Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | YARETH FERNANDEZ |
| 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 17040410720 | 04/07/2017 | Paid | $250.00 | |
| GAX 5500 16120803554 | 12/16/2016 | Paid | $2,472.00 | |
| GAX 5500 16072115967 | 08/03/2016 | Paid | $4,120.00 | |
| GAX 5500 16062014181 | 06/29/2016 | Paid | $1,648.00 | |
| PRM 5500 16012612449 | Arts Services (Cultural, Design, Visual, etc.) | 01/27/2016 | Paid | $853.80 |
| PRM 5500 15101901907 | Arts Services (Cultural, Design, Visual, etc.) | 10/20/2015 | Paid | $1,707.60 |
| GAX 5500 15081118537 | 08/20/2015 | Paid | $4,269.00 | |
| GAX 5500 15070216313 | 07/14/2015 | Paid | $1,707.60 |