Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ANDREA THOMAS |
| 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 9100 19050820521 | SURVEY (NOT AERIAL OR RESEARCH | 05/09/2019 | Paid | $8,853.65 |
| PRM 9100 19040116395 | SURVEY (NOT AERIAL OR RESEARCH | 04/02/2019 | Paid | $12,000.00 |
| PRM 9100 19022713191 | SURVEY (NOT AERIAL OR RESEARCH | 02/28/2019 | Paid | $26,502.11 |