Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | XAVIER JARA |
| 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 19030513691 | Artists | 09/23/2021 | Paid | $1,250.00 |
| PRM 5500 18060622389 | Artists | 06/07/2018 | Paid | $3,750.00 |
| PRM 5500 17112104703 | Artists | 11/22/2017 | Paid | $937.50 |
| PRM 5500 17060223767 | Artists | 06/05/2017 | Paid | $2,812.50 |