PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | CATCHAFIRE, 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 9100 24021214804 | Organizational Development Consulting | 02/14/2024 | Paid | $25,000.00 |
PRM 9100 23111505008 | Organizational Development Consulting | 11/17/2023 | Paid | $20,000.00 |
PRM 9100 23101301745 | Organizational Development Consulting | 10/17/2023 | Paid | $25,000.00 |
PRM 9100 23090834388 | Organizational Development Consulting | 09/12/2023 | Paid | $25,000.00 |