Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | DAVID ALEXANDER GOUJON |
| 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 16010404848 | 02/10/2016 | Paid | $2,490.25 | |
| PRM 5500 16011210718 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2016 | Paid | $996.10 |
| PRM 5500 15102602797 | Arts Services (Cultural, Design, Visual, etc.) | 10/27/2015 | Paid | $1,992.20 |
| GAX 5500 15081118532 | 08/20/2015 | Paid | $4,980.50 | |
| GAX 5500 15063016156 | 07/20/2015 | Paid | $1,992.20 |