PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | SALVAGE VANGUARD THEATER |
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 22121507464 | Artists | 12/19/2022 | Paid | $1,009.30 |
PRM 5500 22120706603 | Artists | 12/08/2022 | Paid | $2,349.60 |
PRM 5500 22102002487 | Artists | 10/24/2022 | Paid | $3,776.40 |
PRM 5500 22081628982 | Artists | 08/18/2022 | Paid | $10,953.20 |
PRM 5500 22041418083 | Installation Services (Not Otherwise Classified) | 04/18/2022 | Paid | $6,518.29 |
PRM 5500 21102802768 | Installation Services (Not Otherwise Classified) | 11/01/2021 | Paid | $19,791.22 |
PRM 5500 21102502266 | Installation Services (Not Otherwise Classified) | 10/26/2021 | Paid | $1,197.39 |
PRM 5500 21102001921 | Installation Services (Not Otherwise Classified) | 10/21/2021 | Paid | $1,211.89 |
PRM 5500 21101401320 | Installation Services (Not Otherwise Classified) | 10/18/2021 | Paid | $9,136.10 |
PRM 5500 21101501449 | Installation Services (Not Otherwise Classified) | 10/18/2021 | Paid | $144.50 |
PRM 5500 21100400189 | Installation Services (Not Otherwise Classified) | 10/05/2021 | Paid | $2,095.05 |