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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 AGUSTINA RODRIGUEZ
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 18112805219 Artists 11/29/2018 Paid $2,500.00
GAX 5500 18090415701 09/12/2018 Paid $1,500.00
GAX 5500 18062112189 06/28/2018 Paid $5,000.00
GAX 5500 18050309813 05/10/2018 Paid $1,000.00