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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE MARIANA GUTIERREZ-GARZA
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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 23020611962 Public Art Consulting 02/07/2023 Paid $1,000.00
PRM 5500 21112204947 Public Art Consulting 11/23/2021 Paid $2,500.00