PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | COELINA STARR EDWARDS |
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 21030813471 | Arts Services (Cultural, Design, Visual, etc.) | 03/09/2021 | Paid | $100.00 |
PRM 5500 18121806803 | Arts Services (Cultural, Design, Visual, etc.) | 12/19/2018 | Paid | $900.00 |
PRM 5500 18112805213 | Artists | 11/29/2018 | Paid | $937.00 |
PRM 5500 18101601694 | Artists | 10/17/2018 | Paid | $2,813.00 |