Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SONYA MARIE GONZALES |
| 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 19112005153 | Arts Services (Cultural, Design, Visual, etc.) | 11/21/2019 | Paid | $100.00 |
| PRM 5500 19061423909 | Arts Services (Cultural, Design, Visual, etc.) | 06/18/2019 | Paid | $900.00 |
| GAX 5500 19040808654 | 04/10/2019 | Paid | $2,000.00 | |
| GAX 5500 19011504856 | 01/30/2019 | Paid | $2,000.00 |