PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | BABES FEST, 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 5500 24040521502 | Artists | 04/08/2024 | Outstanding | $3,744.00 |
PRM 5500 23090834443 | Artists | 09/12/2023 | Paid | $4,680.00 |
PRM 5500 21112205093 | Artists | 11/24/2021 | Paid | $2,696.20 |
PRM 5500 21101501454 | Office Space Rental or Lease | 10/18/2021 | Paid | $823.00 |
PRM 5500 21101201098 | Artists | 10/14/2021 | Paid | $317.20 |