Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUTUMN EWALT |
| 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 18040908653 | 04/13/2018 | Paid | $605.96 | |
| GAX 5500 17011205566 | 01/18/2017 | Paid | $1,000.00 | |
| PRM 5500 16113005530 | Public Art Consulting | 12/01/2016 | Paid | $1,000.00 |
| GAX 5500 16072115968 | 08/03/2016 | Paid | $5,000.00 | |
| GAX 5500 16070515014 | 07/13/2016 | Paid | $2,000.00 |