Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | LATINAS UNIDAS POR EL ARTE |
| 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 23041118702 | Arts Services (Cultural, Design, Visual, etc.) | 04/13/2023 | Paid | $3,375.00 |
| PRM 5500 23010308803 | Artists | 01/04/2023 | Paid | $3,458.00 |