Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | DARCIE BOOK |
| 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 |
|---|---|---|---|---|
| PRM 5500 19121207011 | Artists | 12/16/2019 | Paid | $1,000.00 |
| PRM 5500 19110804150 | Artists | 11/12/2019 | Paid | $1,500.00 |
| PRM 5500 19090931919 | Artists | 09/10/2019 | Paid | $1,500.00 |
| PRM 5500 19062124716 | Artists | 06/25/2019 | Paid | $5,000.00 |
| PRM 5500 19061123449 | Artists | 06/12/2019 | Paid | $1,000.00 |