PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | TYRA CLARK |
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 20012310746 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2020 | Paid | $100.00 |
PRM 5500 19102802894 | Arts Services (Cultural, Design, Visual, etc.) | 10/29/2019 | Paid | $150.00 |
PRM 5500 19090631795 | Arts Services (Cultural, Design, Visual, etc.) | 09/09/2019 | Paid | $750.00 |