PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | LAUREN KRUGER TIETZ |
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 19110603919 | Arts Services (Cultural, Design, Visual, etc.) | 11/08/2019 | Paid | $625.00 |
PRM 5500 19061723961 | Arts Services (Cultural, Design, Visual, etc.) | 06/18/2019 | Paid | $1,875.00 |