PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | REBECCA ROTHFUS HARRELL |
PAYMENT REQUEST | Select a payment request. |
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 20111203828 | Artists | 11/16/2020 | Paid | $550.00 |
GAX 5500 19082214478 | 08/26/2019 | Paid | $500.00 | |
GAX 5500 18102201058 | 10/23/2018 | Paid | $2,200.00 | |
GAX 5500 18082415252 | 09/04/2018 | Paid | $1,350.00 | |
GAX 5500 18071012982 | 07/12/2018 | Paid | $550.00 | |
GAX 5500 18071012983 | 07/12/2018 | Paid | $1,100.00 |