Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | GREGORY W GONZALEZ |
| 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 19050320031 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2021 | Paid | $100.00 |
| PRM 5500 21012710323 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2021 | Paid | $750.00 |
| PRM 5500 20010809464 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2020 | Paid | $2,250.00 |
| PRM 5500 19062124710 | Arts Services (Cultural, Design, Visual, etc.) | 06/25/2019 | Paid | $750.00 |
| PRM 5500 19042619102 | Arts Services (Cultural, Design, Visual, etc.) | 04/29/2019 | Paid | $2,250.00 |
| PRM 5500 19010407802 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2019 | Paid | $900.00 |