PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CREATIVE SELF-EXPRESSION |
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 19101801887 | Arts Services (Cultural, Design, Visual, etc.) | 10/22/2019 | Paid | $400.00 |
PRM 5500 19053022353 | Arts Services (Cultural, Design, Visual, etc.) | 05/31/2019 | Paid | $3,600.00 |