PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | JADE LORI WALKER |
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 19050320033 | Arts Services (Cultural, Design, Visual, etc.) | 05/06/2019 | Paid | $500.00 |
PRM 5500 19020510540 | Arts Services (Cultural, Design, Visual, etc.) | 02/06/2019 | Paid | $1,500.00 |