PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | TAMMIE RENEE RUBIN |
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 19120205882 | Arts Services (Cultural, Design, Visual, etc.) | 12/03/2019 | Paid | $750.00 |
PRM 5500 19081329630 | Arts Services (Cultural, Design, Visual, etc.) | 08/14/2019 | Paid | $2,250.00 |