Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | CHEER UP CHARLIES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 24022015502 | Artists | 02/21/2024 | Paid | $10,330.00 |
| PRM 5500 23110804327 | Artists | 11/09/2023 | Paid | $2,077.00 |
| PRM 5500 23091835447 | Artists | 09/21/2023 | Paid | $12,912.50 |
| PRM 5500 23091334854 | Artists | 09/14/2023 | Outstanding | $1,987.99 |
| GAX 5500 K2301270004 | 01/31/2023 | Paid | $6,000.02 |