PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | GROUP FOR HORIZON ENTERTAINMENT INC |
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 9100 23050921581 | SECURITY GUARDS | 05/11/2023 | Paid | $20,657.30 |
PRM 9100 23051021674 | SECURITY GUARDS | 05/11/2023 | Paid | $22,584.03 |