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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 SIGHTLINES
PAYMENT REQUEST Select a payment request.

Total:$13,006.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 21033116030 Artists 04/01/2021 Paid $2,700.00
PRM 5500 21012710330 Arts Services (Cultural, Design, Visual, etc.) 01/28/2021 Paid $506.30
PRM 5500 20012710992 Arts Services (Cultural, Design, Visual, etc.) 01/28/2020 Paid $4,556.70
PRM 5500 19103003193 Arts Services (Cultural, Design, Visual, etc.) 10/31/2019 Paid $506.30
GAX 5500 19030107027 03/06/2019 Paid $90.00
PRM 5500 19013009797 Arts Services (Cultural, Design, Visual, etc.) 01/31/2019 Paid $4,556.70
GAX 5500 18121003074 12/18/2018 Paid $90.00
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