Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | LIPKIN, ALLYSON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5500 18112805193 | Artists | 11/29/2018 | Paid | $2,500.00 |
| GAX 5500 18090415700 | 09/12/2018 | Paid | $1,500.00 | |
| GAX 5500 18072013601 | 07/26/2018 | Paid | $5,000.00 | |
| GAX 5500 18060811499 | 06/14/2018 | Paid | $1,000.00 |