PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | COLLIDE |
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 22121307156 | Artists | 12/15/2022 | Paid | $1,584.00 |
PRM 5500 22021011936 | Artists | 02/14/2022 | Paid | $300.00 |
PRM 5500 22020111211 | Artists | 02/03/2022 | Paid | $724.00 |
PRM 5500 21120806440 | Artists | 12/09/2021 | Paid | $1,008.00 |