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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 LUKE HILL
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 19101501200 Arts Services (Cultural, Design, Visual, etc.) 10/16/2019 Paid $625.00
PRM 5500 19050320027 Arts Services (Cultural, Design, Visual, etc.) 05/06/2019 Paid $1,875.00