PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CORPOCRITE, LLC |
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 21021111921 | Arts Services (Cultural, Design, Visual, etc.) | 02/16/2021 | Paid | $1,125.00 |
PRM 5500 18120405712 | Arts Services (Cultural, Design, Visual, etc.) | 12/05/2018 | Paid | $3,375.00 |
PRM 5500 18061222759 | Arts Services (Cultural, Design, Visual, etc.) | 06/13/2018 | Paid | $1,125.00 |