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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 MOBILE ART PROGRAM
PAYMENT REQUEST Select a payment request.

Total:$23,800.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 16111504385 Arts Services (Cultural, Design, Visual, etc.) 11/16/2016 Paid $940.00
PRM 5500 16020913761 Arts Services (Cultural, Design, Visual, etc.) 02/10/2016 Paid $4,700.00
PRM 5500 15112505899 Arts Services (Cultural, Design, Visual, etc.) 11/30/2015 Paid $3,760.00
PRM 5500 15101901895 Arts Services (Cultural, Design, Visual, etc.) 10/20/2015 Paid $940.00
PRM 5500 15012612014 Arts Services (Cultural, Design, Visual, etc.) 01/27/2015 Paid $8,460.00
PRM 5500 14110404148 Arts Services (Cultural, Design, Visual, etc.) 11/05/2014 Paid $1,250.00
PRM 5500 14022614799 Arts Services (Cultural, Design, Visual, etc.) 02/27/2014 Paid $3,750.00
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