PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | LISA B WOODS |
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 23112906263 | Artists | 11/30/2023 | Paid | $3,600.00 |
PRM 5500 23101201410 | Arts Services (Cultural, Design, Visual, etc.) | 10/16/2023 | Paid | $1,700.00 |
PRM 5500 22113005929 | Artists | 12/01/2022 | Paid | $1,500.00 |