PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | ONE WORLD |
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 23020611967 | Artists | 02/07/2023 | Paid | $1,490.00 |
PRM 5500 23010408871 | Artists | 01/05/2023 | Paid | $444.40 |
PRM 5500 22121907719 | Artists | 12/20/2022 | Paid | $693.00 |
PRM 5500 22070425054 | Artists | 07/06/2022 | Paid | $1,388.20 |
PRM 5500 22033116802 | Arts Services (Cultural, Design, Visual, etc.) | 04/04/2022 | Paid | $317.20 |
PRM 5500 21122908267 | Artists | 12/30/2021 | Paid | $7,401.00 |
PRM 5500 21122207851 | Artists | 12/27/2021 | Paid | $1,388.20 |
PRM 5500 21122207853 | Artists | 12/27/2021 | Paid | $785.00 |
PRM 5500 21111004029 | Artists | 11/12/2021 | Paid | $1,845.70 |