PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | HYDE PARK THEATRE |
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 23091435040 | Artists | 09/18/2023 | Paid | $7,346.00 |
PRM 5500 22021512401 | Artists | 02/17/2022 | Paid | $3,486.00 |
PRM 5500 21122808094 | Artists | 12/29/2021 | Paid | $970.00 |