Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | JUAN CARLOS DELEON |
| 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 |
|---|---|---|---|---|
| GAX 5500 17040410729 | 04/07/2017 | Paid | $250.00 | |
| GAX 5500 16010404829 | 01/27/2016 | Paid | $1,000.00 | |
| PRM 5500 15122909192 | Arts Services (Cultural, Design, Visual, etc.) | 12/30/2015 | Paid | $2,000.00 |
| PRM 5500 15111304750 | Arts Services (Cultural, Design, Visual, etc.) | 11/16/2015 | Paid | $1,000.00 |
| GAX 5500 15061815445 | 07/13/2015 | Paid | $5,000.00 | |
| GAX 5500 15060514586 | 06/16/2015 | Paid | $2,000.00 |