PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | VOCES LATINAS |
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 17030715414 | Arts Services (Cultural, Design, Visual, etc.) | 03/08/2017 | Paid | $3,225.00 |
PRM 5500 17020712407 | Arts Services (Cultural, Design, Visual, etc.) | 02/08/2017 | Paid | $9,675.00 |
PRM 5500 16040721053 | Arts Services (Cultural, Design, Visual, etc.) | 04/08/2016 | Paid | $2,843.75 |
PRM 5500 16021914879 | Arts Services (Cultural, Design, Visual, etc.) | 02/22/2016 | Paid | $8,531.25 |