PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | THE TRAIL CONSERVANCY |
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 24031218139 | Public Art Consulting | 03/14/2024 | Paid | $65,625.00 |
PRM 5500 23121908821 | Public Art Consulting | 12/21/2023 | Paid | $75,000.00 |