PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | MAX BENITEZ |
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 20072328886 | Arts Services (Cultural, Design, Visual, etc.) | 07/27/2020 | Paid | $500.00 |
PRM 5500 17033117929 | Artists | 04/03/2017 | Paid | $1,000.00 |