Payment Request
PAYEE | FRIENDS OF THE M.A.C.C. |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | CULTURAL ARTS FUND |
PROGRAM | CULTURAL ARTS AND CONTRACTS |
ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES | PAYMENT REQUEST | PRM 5500 24041722765 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5500 24041101439 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 04/18/2024 | Paid | $4,500.00 |