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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 ERIC JON LESHINSKY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 17030314998 Public Art Consulting 03/06/2017 Paid $954.50
GAX 5500 16101000477 10/13/2016 Paid $1,909.00
GAX 5500 16062314430 07/06/2016 Paid $4,772.50
GAX 5500 16062014184 06/29/2016 Paid $1,909.00