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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND CULTURAL ARTS FUND
PROGRAM CULTURAL ARTS AND CONTRACTS
ACTIVITY CULTURAL DEVELOPMENT AND CONTRACTING SERVICES
PAYEE A CLEVER PRODUCTION
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 18061623159 Artists 06/18/2018 Paid $9,360.00
PRM 5500 18050219395 Arts Services (Cultural, Design, Visual, etc.) 05/03/2018 Paid $412.50
PRM 5500 17013011421 Arts Services (Cultural, Design, Visual, etc.) 01/31/2017 Paid $3,712.50