PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ENDER MARTOS |
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 19122007802 | Artists | 12/26/2019 | Paid | $1,000.00 |
PRM 5500 19111904894 | Artists | 11/20/2019 | Paid | $1,500.00 |
PRM 5500 19082730906 | Artists | 08/29/2019 | Paid | $1,500.00 |
PRM 5500 19062124712 | Artists | 06/25/2019 | Paid | $5,000.00 |
PRM 5500 19061123447 | Artists | 06/12/2019 | Paid | $1,000.00 |