PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | RSM US LLP |
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 24022316183 | Accounting/Auditing/Budget Consulting | 02/26/2024 | Paid | $31,473.75 |
PRM 5500 23061424973 | Accounting/Auditing/Budget Consulting | 06/16/2023 | Paid | $24,639.50 |
PRM 5500 23040618262 | Accounting/Auditing/Budget Consulting | 04/10/2023 | Paid | $9,271.50 |