Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | JENNIFER HILL |
| 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 20091033488 | Arts Services (Cultural, Design, Visual, etc.) | 09/14/2020 | Paid | $100.00 |
| PRM 5500 19052922224 | Arts Services (Cultural, Design, Visual, etc.) | 05/30/2019 | Paid | $900.00 |