PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | RUDE MECHANICALS |
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 24022916836 | Artists | 03/04/2024 | Paid | $2,952.00 |
PRM 5500 23091234700 | Artists | 09/14/2023 | Paid | $3,690.00 |
PRM 5500 21110503663 | Artists | 11/09/2021 | Paid | $16,959.25 |