PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | JULISSA GONZALES |
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 21012710324 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2021 | Paid | $750.00 |
PRM 5500 20062225989 | Arts Services (Cultural, Design, Visual, etc.) | 06/23/2020 | Paid | $2,250.00 |