PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | INSIDE OUT STEELBAND |
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 23121808700 | Public Art Consulting | 12/21/2023 | Paid | $22,500.00 |
PRM 5500 21101501452 | Artists | 10/18/2021 | Paid | $909.00 |