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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 CHARLES DAMEON LESTER
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 17122107512 Artists 12/22/2017 Paid $1,000.00
GAX 5500 17120703167 12/12/2017 Paid $1,000.00
PRM 5500 17112104693 Public Art Consulting 11/22/2017 Paid $1,500.00
GAX 5500 17091219747 09/14/2017 Paid $1,500.00
GAX 5500 17062615691 06/30/2017 Paid $5,000.00
GAX 5500 17052513934 06/02/2017 Paid $1,000.00