Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | REBEKAH RAUSER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 5500 18122703910 | 01/07/2019 | Paid | $108.34 | |
| PRM 5500 18112805194 | Artists | 11/29/2018 | Paid | $2,285.34 |
| GAX 5500 18091015930 | 09/14/2018 | Paid | $1,374.20 | |
| GAX 5500 18062112182 | 06/28/2018 | Paid | $4,570.67 | |
| GAX 5500 18051710470 | 05/24/2018 | Paid | $813.30 |