Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SANTA CRUZ COLLECTIVE LLC |
| 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 20111704199 | CONSTRUCTION, REMODEL & ALTERA | 11/19/2020 | Paid | $15,278.27 |
| PRM 5500 20111804317 | CONSTRUCTION, REMODEL & ALTERA | 11/19/2020 | Paid | $3,580.68 |
| PRM 5500 20072729173 | CONSTRUCTION, REMODEL & ALTERA | 07/28/2020 | Paid | $14,791.15 |
| PRM 5500 20060824914 | CONSTRUCTION, REMODEL & ALTERA | 06/11/2020 | Paid | $13,849.90 |