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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 KALLISTO GAIA PRESS INC.
PAYMENT REQUEST Select a payment request.

Total:$15,050.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 21061422820 Artists 06/15/2021 Paid $2,850.00
PRM 5500 21021011784 Arts Services (Cultural, Design, Visual, etc.) 02/11/2021 Paid $610.00
PRM 5500 20020311844 Arts Services (Cultural, Design, Visual, etc.) 02/04/2020 Paid $3,090.00
PRM 5500 20010208601 Arts Services (Cultural, Design, Visual, etc.) 01/03/2020 Paid $2,400.00
PRM 5500 19112005278 Arts Services (Cultural, Design, Visual, etc.) 11/22/2019 Paid $610.00
PRM 5500 19021311822 Arts Services (Cultural, Design, Visual, etc.) 02/14/2019 Paid $3,050.00
PRM 5500 18121806802 Arts Services (Cultural, Design, Visual, etc.) 12/19/2018 Paid $2,440.00
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