PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | NORA BURKE |
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 20092835179 | Arts Services (Cultural, Design, Visual, etc.) | 10/01/2020 | Paid | $625.00 |
PRM 5500 20042320871 | Arts Services (Cultural, Design, Visual, etc.) | 04/27/2020 | Paid | $1,875.00 |