PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FRANCISCO CHAVEZ-SILVA |
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 19012409391 | Artists | 01/25/2019 | Paid | $1,250.00 |
PRM 5500 18091331118 | Artists | 09/14/2018 | Paid | $3,750.00 |
PRM 5500 17111704335 | Arts Services (Cultural, Design, Visual, etc.) | 11/20/2017 | Paid | $1,250.00 |
PRM 5500 17030314993 | Arts Services (Cultural, Design, Visual, etc.) | 03/06/2017 | Paid | $3,750.00 |