PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | COLOR ARC PRODUCTIONS |
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 21092833430 | Arts Services (Cultural, Design, Visual, etc.) | 09/30/2021 | Paid | $654.40 |
PRM 5500 21090631122 | Artists | 09/08/2021 | Paid | $2,531.40 |
PRM 5500 20042420986 | Arts Services (Cultural, Design, Visual, etc.) | 04/27/2020 | Paid | $5,889.60 |
PRM 5500 20032417795 | Arts Services (Cultural, Design, Visual, etc.) | 03/26/2020 | Paid | $654.40 |
PRM 5500 19042418820 | Arts Services (Cultural, Design, Visual, etc.) | 04/25/2019 | Paid | $5,889.60 |