Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ADAM OWENS |
| 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 18122703912 | 01/07/2019 | Paid | $78.18 | |
| PRM 5500 18112805208 | Artists | 11/29/2018 | Paid | $2,498.95 |
| GAX 5500 18090415645 | 09/11/2018 | Paid | $1,499.37 | |
| GAX 5500 18062112191 | 06/28/2018 | Paid | $4,997.90 | |
| GAX 5500 18050309812 | 05/10/2018 | Paid | $924.40 |