PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AGUSTINA RODRIGUEZ |
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 24011711682 | Artists | 01/18/2024 | Paid | $1,000.00 |
PRM 5500 22121307149 | Artists | 12/15/2022 | Paid | $2,500.00 |
PRM 5500 22081228786 | Artists | 08/16/2022 | Paid | $6,500.00 |