PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | DAWA (DIVERSITY AWARENESS AND WELLNESS IN ACTION) |
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 24030417147 | Artists | 03/05/2024 | Outstanding | $4,119.20 |
PRM 5500 23090834437 | Artists | 09/12/2023 | Paid | $5,149.00 |