Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | JOLLY DESIGN INC |
| 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 18112805186 | Artists | 11/29/2018 | Paid | $2,500.00 |
| GAX 5500 18091316307 | 09/20/2018 | Paid | $1,500.00 | |
| GAX 5500 18062112186 | 06/28/2018 | Paid | $5,000.00 | |
| GAX 5500 18050309810 | 05/10/2018 | Paid | $1,000.00 |