PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | THEATRE SYNESTHESIA |
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 19031114278 | Arts Services (Cultural, Design, Visual, etc.) | 03/12/2019 | Paid | $1,000.00 |
PRM 5500 18122007025 | Arts Services (Cultural, Design, Visual, etc.) | 12/21/2018 | Paid | $3,000.00 |
PRM 5500 18092031733 | Artists | 09/21/2018 | Paid | $687.50 |
PRM 5500 18071325713 | Artists | 07/16/2018 | Paid | $2,062.50 |