PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | IMAGINE ART |
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 23010308841 | Artists | 01/05/2023 | Paid | $600.00 |
PRM 5500 23010308805 | Artists | 01/04/2023 | Paid | $300.00 |
PRM 5500 22070525126 | Artists | 07/06/2022 | Paid | $4,604.09 |
PRM 5500 22041418080 | Artists | 04/18/2022 | Paid | $855.70 |
PRM 5500 22041418082 | Artists | 04/18/2022 | Paid | $300.00 |