Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | JOSE LOZANO |
| 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 19042909571 | 05/02/2019 | Paid | $500.00 | |
| PRM 5500 17040718494 | Artists | 04/10/2017 | Paid | $750.00 |
| GAX 5500 16121303815 | 01/06/2017 | Paid | $2,000.00 | |
| GAX 5500 16120803558 | 12/16/2016 | Paid | $4,000.00 |