Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | CENTER FOR WOMEN & THEIR WORK, INC |
| 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 22121307157 | Artists | 12/15/2022 | Paid | $300.00 |
| PRM 5500 22100500591 | Artists | 10/10/2022 | Paid | $1,490.00 |
| PRM 5500 22100300190 | Artists | 10/06/2022 | Paid | $686.90 |
| PRM 5500 22091431685 | Artists | 09/15/2022 | Paid | $389.30 |
| PRM 5500 22090630926 | Artists | 09/07/2022 | Paid | $711.10 |
| PRM 5500 22081829172 | Artists | 08/22/2022 | Paid | $300.00 |
| PRM 5500 22081829174 | Artists | 08/22/2022 | Paid | $1,161.90 |
| PRM 5500 22081628985 | Artists | 08/18/2022 | Paid | $300.00 |
| PRM 5500 22081028483 | Artists | 08/11/2022 | Paid | $589.10 |
| PRM 5500 22080127582 | Artists | 08/02/2022 | Paid | $735.50 |
| PRM 5500 22021011934 | Artists | 02/14/2022 | Paid | $702.50 |
| PRM 5500 22011909887 | Artists | 01/20/2022 | Paid | $3,091.40 |
| PRM 5500 21122908269 | Artists | 12/30/2021 | Paid | $300.00 |
| PRM 5500 21122207845 | Artists | 12/27/2021 | Paid | $4,010.90 |
| PRM 5500 21122207852 | Artists | 12/27/2021 | Paid | $1,388.60 |