PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | JEAN JACQUES BARRERA |
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 20010208623 | Arts Services (Cultural, Design, Visual, etc.) | 01/03/2020 | Paid | $1,000.00 |
PRM 5500 19121707271 | Arts Services (Cultural, Design, Visual, etc.) | 12/18/2019 | Paid | $3,000.00 |
PRM 5500 18120605995 | Artists | 12/07/2018 | Paid | $950.00 |
PRM 5500 18091331119 | Artists | 09/14/2018 | Paid | $2,800.00 |