PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | COWRY CULTURAL CENTER INCORPORATED |
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 20060324470 | Arts Services (Cultural, Design, Visual, etc.) | 06/04/2020 | Paid | $1,000.00 |
PRM 5500 19090331429 | Arts Services (Cultural, Design, Visual, etc.) | 09/05/2019 | Paid | $3,000.00 |
PRM 5500 19011608799 | Artists | 01/17/2019 | Paid | $1,980.00 |
PRM 5500 18022112723 | Artists | 02/22/2018 | Paid | $5,941.00 |
PRM 5500 17033117928 | Arts Services (Cultural, Design, Visual, etc.) | 04/03/2017 | Paid | $1,250.00 |
PRM 5500 16122007656 | Arts Services (Cultural, Design, Visual, etc.) | 12/21/2016 | Paid | $3,750.00 |