Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | JESUS VALDEZ |
| 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 18020111128 | Public Art Consulting | 02/02/2018 | Paid | $991.90 |
| PRM 5500 17112104692 | Public Art Consulting | 11/22/2017 | Paid | $1,487.85 |
| GAX 5500 17091219749 | 09/14/2017 | Paid | $1,487.85 | |
| GAX 5500 17051813476 | 05/31/2017 | Paid | $4,959.50 | |
| GAX 5500 17050812802 | 05/11/2017 | Paid | $991.90 |