PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | J.O.I. COMMUNITY OUTREACH |
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 7400 24082238882 | Telecommunication Services (Not Otherwise Classifi | 08/26/2024 | Paid | $12,357.50 |
PRM 5500 24062030681 | Public Art Consulting | 06/24/2024 | Paid | $2,500.00 |
PRM 5500 24011111223 | Public Art Consulting | 01/16/2024 | Paid | $22,500.00 |
PRM 5500 22092032289 | Artists | 09/22/2022 | Paid | $675.00 |
PRM 5500 22031515146 | Artists | 03/17/2022 | Paid | $14,180.00 |