Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | JOSE REYNALDO ROCHA |
| 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 20072729179 | Arts Services (Cultural, Design, Visual, etc.) | 07/28/2020 | Paid | $500.00 |
| GAX 5500 19042909578 | 05/09/2019 | Paid | $500.00 | |
| PRM 5500 18051420347 | Artists | 05/15/2018 | Paid | $500.00 |
| PRM 5500 17040518353 | Artists | 04/06/2017 | Paid | $500.00 |
| PRM 5500 17040518355 | Artists | 04/06/2017 | Paid | $750.00 |