PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CDAJ STUDIOS, LLC |
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 20121006340 | Office Space Rental or Lease | 12/14/2020 | Paid | $3,841.36 |
PRM 5500 20092134413 | Office Space Rental or Lease | 09/22/2020 | Paid | $960.33 |
PRM 5500 20081030491 | Office Space Rental or Lease | 08/11/2020 | Paid | $960.33 |
PRM 5500 20033118493 | Office Space Rental or Lease | 04/02/2020 | Paid | $1,920.66 |
PRM 5500 20022414630 | Office Space Rental or Lease | 02/26/2020 | Paid | $3,841.32 |