Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FIRESHOW MEDIA LLC |
| 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 21091532002 | Marketing Consulting | 09/16/2021 | Paid | $13,300.00 |
| PRM 5500 21071325884 | Marketing Consulting | 07/15/2021 | Paid | $12,790.00 |
| PRM 5500 21020411179 | COMMUNICATION MARKETING SERVICES | 02/08/2021 | Paid | $4,700.00 |