PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | EMILY DEDEAR |
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 24090640586 | Artists | 09/09/2024 | Paid | $648.00 |
PRM 5500 24030817909 | Artists | 03/11/2024 | Paid | $2,592.00 |
PRM 5500 23091435038 | Artists | 09/18/2023 | Paid | $3,240.00 |