PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CHARLES DAMEON LESTER |
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 17122107512 | Artists | 12/22/2017 | Paid | $1,000.00 |
GAX 5500 17120703167 | 12/12/2017 | Paid | $1,000.00 | |
PRM 5500 17112104693 | Public Art Consulting | 11/22/2017 | Paid | $1,500.00 |
GAX 5500 17091219747 | 09/14/2017 | Paid | $1,500.00 | |
GAX 5500 17062615691 | 06/30/2017 | Paid | $5,000.00 | |
GAX 5500 17052513934 | 06/02/2017 | Paid | $1,000.00 |