Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | LARISSA STEPHENS |
| 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 19103003275 | Artists | 11/01/2019 | Paid | $1,600.00 |
| PRM 5500 19083031249 | Artists | 09/03/2019 | Paid | $800.00 |
| PRM 5500 19073028114 | Artists | 08/01/2019 | Paid | $1,200.00 |