Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | CLUREN WILLIAMS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 24073136038 | Artists | 08/05/2024 | Paid | $540.00 |
| PRM 5500 24011011020 | Artists | 01/11/2024 | Paid | $2,160.00 |
| PRM 5500 23111004508 | Artists | 11/14/2023 | Paid | $2,700.00 |