PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN FILIPINO-AMERICAN ASSOCIATION, INC |
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 20021012805 | Arts Services (Cultural, Design, Visual, etc.) | 02/11/2020 | Paid | $400.00 |
PRM 5500 19020510536 | Arts Services (Cultural, Design, Visual, etc.) | 02/06/2019 | Paid | $3,600.00 |