PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | BIG BISMUTH 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 19061423915 | Arts Services (Cultural, Design, Visual, etc.) | 06/18/2019 | Paid | $100.00 |
PRM 5500 18121806799 | Arts Services (Cultural, Design, Visual, etc.) | 12/19/2018 | Paid | $900.00 |
PRM 5500 18112805200 | Artists | 11/29/2018 | Paid | $2,500.00 |
GAX 5500 18090415644 | 09/11/2018 | Paid | $1,500.00 | |
GAX 5500 18062112184 | 06/28/2018 | Paid | $5,000.00 | |
GAX 5500 18050309815 | 06/18/2018 | Paid | $1,000.00 |