PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | MARY JANE GARZA |
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 19112505547 | Arts Services (Cultural, Design, Visual, etc.) | 11/26/2019 | Paid | $1,125.00 |
PRM 5500 19081329633 | Arts Services (Cultural, Design, Visual, etc.) | 08/14/2019 | Paid | $1,875.00 |