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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE JUAN R RODRIGUEZ
PAYMENT REQUEST Select a payment request.

Total:$49,322.00

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 24062030679 Artists 06/24/2024 Paid $4,932.20
PRM 5500 23092636442 Artists 09/28/2023 Paid $19,728.80
PRM 5500 23083033232 Artists 08/31/2023 Paid $24,661.00
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