PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | VICTORIA MAJESTA MARQUEZ |
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 22121307151 | Public Art Consulting | 12/15/2022 | Paid | $807.50 |
PRM 5500 22012510498 | Public Art Consulting | 01/27/2022 | Paid | $2,248.00 |