PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | CULTURAL ARTS AND CONTRACTS |
ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
PAYEE | EVENT POWER LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5500 16021814690 | Public Art Consulting | 02/19/2016 | Paid | $3,050.00 |