Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | FAIZA KRACHENI |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 24103003755 | Arts Services (Cultural, Design, Visual, etc.) | 10/31/2024 | Paid | $1,500.00 |
| PRM 5500 23032717049 | Arts Services (Cultural, Design, Visual, etc.) | 03/28/2023 | Paid | $3,900.00 |