PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | CAPITOL VIEW ARTS |
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 23082432542 | Artists | 08/28/2023 | Paid | $1,925.00 |
PRM 5500 22120106090 | Artists | 12/05/2022 | Paid | $1,438.00 |
PRM 5500 22112105231 | Artists | 11/23/2022 | Paid | $875.00 |
PRM 5500 22112205272 | Artists | 11/23/2022 | Paid | $750.00 |
PRM 5500 22092032291 | Artists | 09/22/2022 | Paid | $1,187.00 |
PRM 5500 22090731154 | Artists | 09/12/2022 | Paid | $750.00 |
PRM 5500 22090530870 | Artists | 09/07/2022 | Paid | $1,843.00 |
PRM 5500 22090130662 | Artists | 09/06/2022 | Paid | $750.00 |
PRM 5500 22082429658 | Artists | 08/25/2022 | Paid | $750.00 |
PRM 5500 22080828254 | Arts Services (Cultural, Design, Visual, etc.) | 08/09/2022 | Paid | $10,000.00 |
PRM 5500 22062324040 | Arts Services (Cultural, Design, Visual, etc.) | 06/24/2022 | Paid | $11,500.00 |
PRM 5500 21091532082 | Artists | 04/28/2022 | Paid | $16,550.00 |