Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | DIVINE AND CONJURE ENT, LLC |
| 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 19061323829 | Artists | 06/17/2019 | Paid | $1,600.00 |
| GAX 5500 19011805164 | 02/04/2019 | Paid | $2,127.00 | |
| GAX 5500 18090715914 | 09/14/2018 | Paid | $800.00 | |
| GAX 5500 18071013040 | 07/12/2018 | Paid | $800.00 | |
| GAX 5500 18070612877 | 07/10/2018 | Paid | $400.00 |