Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CARLOS I GOMEZ |
| 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 17120405640 | Arts Services (Cultural, Design, Visual, etc.) | 12/05/2017 | Paid | $3,375.00 |
| PRM 5500 17060624057 | Arts Services (Cultural, Design, Visual, etc.) | 06/07/2017 | Paid | $1,250.00 |
| PRM 5500 16120906334 | Arts Services (Cultural, Design, Visual, etc.) | 12/12/2016 | Paid | $3,750.00 |