PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | PARKER JAZZ, INC |
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 24011111226 | Artists | 01/16/2024 | Paid | $16,676.80 |
PRM 5500 23081731847 | Artists | 08/21/2023 | Paid | $20,846.00 |
PRM 5500 23021513056 | Arts Services (Cultural, Design, Visual, etc.) | 02/16/2023 | Paid | $1,409.92 |
PRM 5500 22071225787 | Office Space Rental or Lease | 07/14/2022 | Paid | $705.12 |
PRM 5500 22051921012 | Office Space Rental or Lease | 05/23/2022 | Paid | $705.12 |
PRM 5500 22011909882 | Office Space Rental or Lease | 01/20/2022 | Paid | $705.12 |
PRM 5500 21122207843 | Office Space Rental or Lease | 12/27/2021 | Paid | $705.12 |
PRM 5500 21121707417 | Office Space Rental or Lease | 12/20/2021 | Paid | $2,115.36 |