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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE THOMAS B YEE
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 21012610119 Arts Services (Cultural, Design, Visual, etc.) 01/28/2021 Paid $750.00
PRM 5500 20111604036 Arts Services (Cultural, Design, Visual, etc.) 11/17/2020 Paid $2,250.00