Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ANGEL ALCALA |
| 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 19122007735 | Artists | 12/23/2019 | Paid | $1,000.00 |
| PRM 5500 19121006643 | Artists | 12/11/2019 | Paid | $1,500.00 |
| PRM 5500 19090931915 | Artists | 09/10/2019 | Paid | $1,500.00 |
| PRM 5500 19071826983 | Artists | 07/19/2019 | Paid | $5,000.00 |
| PRM 5500 19061123450 | Artists | 06/12/2019 | Paid | $1,000.00 |