PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | THE FILIGREE THEATRE COMPANY, LLC |
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 18113005502 | Artists | 12/03/2018 | Paid | $687.50 |
PRM 5500 18050119219 | Artists | 05/02/2018 | Paid | $2,062.50 |