PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | ZACHARY SCOTT THEATRE CENTER |
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 24032619912 | Artists | 03/28/2024 | Outstanding | $13,726.40 |
PRM 5500 23082432534 | Artists | 08/28/2023 | Paid | $17,158.00 |
PRM 5500 23022313819 | Artists | 02/27/2023 | Paid | $60,000.00 |
PRM 5500 22032416155 | Artists | 03/28/2022 | Paid | $60,000.00 |
PRM 5500 21111004023 | Artists | 11/12/2021 | Paid | $7,943.30 |