PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | HOW MUCH LLC |
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 24072434764 | Artists | 07/25/2024 | Paid | $954.00 |
PRM 5500 24022215992 | Artists | 02/26/2024 | Paid | $3,816.00 |
PRM 5500 23090834337 | Artists | 09/11/2023 | Paid | $4,770.00 |