PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SILVER LEG CREATIVE |
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 21072727307 | Artists | 07/29/2021 | Paid | $3,000.00 |
PRM 5500 20090132670 | Arts Services (Cultural, Design, Visual, etc.) | 09/03/2020 | Paid | $400.00 |
PRM 5500 20021213383 | Arts Services (Cultural, Design, Visual, etc.) | 02/14/2020 | Paid | $3,600.00 |
PRM 5500 20021213407 | Arts Services (Cultural, Design, Visual, etc.) | 02/14/2020 | Paid | $400.00 |
PRM 5500 19013009802 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2019 | Paid | $3,600.00 |