PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | TONY SCOTT |
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 18061823208 | Arts Services (Cultural, Design, Visual, etc.) | 06/19/2018 | Paid | $1,500.00 |
PRM 5500 16122908486 | Arts Services (Cultural, Design, Visual, etc.) | 12/30/2016 | Paid | $3,500.00 |