PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | JOICE DOMINGUES-TORRES |
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 19111204295 | Arts Services (Cultural, Design, Visual, etc.) | 11/13/2019 | Paid | $750.00 |
PRM 5500 19070926013 | Arts Services (Cultural, Design, Visual, etc.) | 07/10/2019 | Paid | $2,250.00 |