PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | JARROTT PRODUCTIONS INC. |
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 21012910618 | Artists | 02/01/2021 | Paid | $2,700.00 |
PRM 5500 20102702455 | Arts Services (Cultural, Design, Visual, etc.) | 10/29/2020 | Paid | $400.00 |
PRM 5500 20010308780 | Arts Services (Cultural, Design, Visual, etc.) | 01/06/2020 | Paid | $3,600.00 |
PRM 5500 19112005165 | Arts Services (Cultural, Design, Visual, etc.) | 11/21/2019 | Paid | $400.00 |
PRM 5500 19041017428 | Arts Services (Cultural, Design, Visual, etc.) | 04/11/2019 | Paid | $3,600.00 |