PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | LIZ SANTAMARIA |
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 23012511085 | Public Art Consulting | 01/26/2023 | Paid | $1,000.00 |
PRM 5500 22011009127 | Public Art Consulting | 01/11/2022 | Paid | $2,500.00 |