PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | RALLY IN THE ALLEY, LTD |
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 20092334778 | MISCELLANEOUS SERVICES | 09/28/2020 | Paid | $11,875.00 |
PRM 5500 20031917355 | MISCELLANEOUS SERVICES | 03/23/2020 | Paid | $11,875.00 |
PRM 5500 19101801878 | MISCELLANEOUS SERVICES | 10/22/2019 | Paid | $23,750.00 |