PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | PHOTO FANTASTICO LLC |
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 19073128346 | Arts Services (Cultural, Design, Visual, etc.) | 08/02/2019 | Paid | $625.00 |
PRM 5500 19041017431 | Arts Services (Cultural, Design, Visual, etc.) | 04/11/2019 | Paid | $1,875.00 |