Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CHRISTINE ANGELONE |
| 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 19092633964 | Artists | 09/27/2019 | Paid | $500.00 |
| GAX 5500 18100500277 | 10/11/2018 | Paid | $2,000.00 | |
| GAX 5500 18082415249 | 09/04/2018 | Paid | $1,200.00 | |
| GAX 5500 18080614208 | 08/08/2018 | Paid | $500.00 | |
| GAX 5500 18070612883 | 07/10/2018 | Paid | $1,000.00 | |
| GAX 5500 18070612884 | 07/10/2018 | Paid | $500.00 | |
| GAX 5500 17032209810 | 03/24/2017 | Paid | $885.90 | |
| GAX 5500 16081517353 | 08/31/2016 | Paid | $1,771.80 | |
| GAX 5500 16072115964 | 08/03/2016 | Paid | $4,212.00 | |
| GAX 5500 16062014183 | 07/08/2016 | Paid | $1,771.80 |