PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | QUEERTOPIA 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 4400 23101802199 | Family and Social Services | 10/23/2023 | Paid | $35,000.00 |
PRM 4400 23052523184 | Family and Social Services | 05/30/2023 | Paid | $7,500.00 |
PRM 4400 23050320894 | Family and Social Services | 05/04/2023 | Paid | $2,500.00 |