PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | BEN WEBSTER |
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 21090130714 | Artists | 09/02/2021 | Paid | $750.00 |
PRM 5500 21042818650 | Artists | 04/29/2021 | Paid | $2,250.00 |
PRM 5500 19111204294 | Arts Services (Cultural, Design, Visual, etc.) | 11/13/2019 | Paid | $875.00 |
PRM 5500 19072427504 | Arts Services (Cultural, Design, Visual, etc.) | 07/25/2019 | Paid | $2,625.00 |
PRM 5500 18112805205 | Artists | 11/29/2018 | Paid | $687.50 |
PRM 5500 18090530097 | Artists | 09/06/2018 | Paid | $2,062.50 |