PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | SANTA CRUZ COLLECTIVE LLC |
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 24032720180 | Artists | 03/28/2024 | Outstanding | $3,699.00 |
PRM 5500 23111705343 | Artists | 11/21/2023 | Paid | $14,796.00 |
PRM 5500 23090834438 | Artists | 09/12/2023 | Paid | $18,495.00 |