PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GRASSROOTS LEADERSHIP |
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 19100100127 | Arts Services (Cultural, Design, Visual, etc.) | 10/03/2019 | Paid | $500.00 |
PRM 5500 19072427505 | Arts Services (Cultural, Design, Visual, etc.) | 07/25/2019 | Paid | $1,500.00 |
PRM 5500 18092732740 | Artists | 09/28/2018 | Paid | $1,335.00 |
PRM 5500 18032615963 | Artists | 03/27/2018 | Paid | $12,015.00 |
PRM 5500 17041319106 | Arts Services (Cultural, Design, Visual, etc.) | 04/14/2017 | Paid | $750.00 |
PRM 5500 16090937015 | Arts Services (Cultural, Design, Visual, etc.) | 09/12/2016 | Paid | $2,250.00 |