Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | BRAVE COMMUNITIES |
| 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 7400 22030714345 | Telecommunication Services (Not Otherwise Classifi | 03/08/2022 | Paid | $5,000.00 |
| PRM 5500 22021011932 | Artists | 02/14/2022 | Paid | $352.00 |
| PRM 5500 21112905529 | Artists | 12/02/2021 | Paid | $3,520.00 |