Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MATTHEW BRIARBONIFACIO RODRIGUEZ |
| 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 19082014362 | 08/23/2019 | Paid | $500.00 | |
| PRM 5500 18110803819 | Artists | 11/09/2018 | Paid | $1,800.00 |
| GAX 5500 18091116094 | 09/19/2018 | Paid | $900.00 | |
| GAX 5500 18080914485 | 08/16/2018 | Paid | $1,350.00 |