PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | JUNO BLACK GORDILLO MARROQUIN |
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 24013013149 | Artists | 02/01/2024 | Paid | $5,000.00 |
PRM 5500 23120506884 | Artists | 12/07/2023 | Paid | $20,000.00 |
PRM 5500 23101802104 | Artists | 10/19/2023 | Paid | $25,000.00 |