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 | ICOSA COLLECTIVE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 21010708584 | Artists | 01/11/2021 | Paid | $2,137.50 |
| PRM 5500 18032215733 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2018 | Paid | $687.50 |
| PRM 5500 18011009191 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2018 | Paid | $2,062.50 |