PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | DANCE AFRICA FEST |
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 24041122168 | Public Art Consulting | 04/15/2024 | Outstanding | $22,500.00 |
PRM 5500 23091935534 | Arts Services (Cultural, Design, Visual, etc.) | 09/21/2023 | Paid | $5,937.50 |
PRM 5500 23051622226 | Artists | 05/18/2023 | Paid | $5,937.50 |
PRM 5500 23011309868 | Artists | 01/17/2023 | Paid | $17,812.50 |