Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | ANGELICA RAHE POZO-DESPORTES |
| 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 24090640585 | Artists | 09/09/2024 | Paid | $2,340.00 |
| PRM 5500 24071733868 | Artists | 07/18/2024 | Paid | $9,360.00 |
| PRM 5500 23090834430 | Artists | 09/12/2023 | Paid | $11,700.00 |