Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | KELVIN BROWN |
| 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 20091433731 | Artists | 11/17/2020 | Paid | $300.00 |
| GAX 5500 19082014359 | 08/22/2019 | Paid | $500.00 | |
| GAX 5500 18100500286 | 10/11/2018 | Paid | $1,200.00 | |
| GAX 5500 18082415254 | 09/04/2018 | Paid | $850.00 | |
| GAX 5500 18071013037 | 07/12/2018 | Paid | $600.00 | |
| GAX 5500 18070612874 | 07/10/2018 | Paid | $300.00 |