Data Drill Down for All Months & All Years
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 | PUBLIC CITY, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 15070830542 | Arts Services (Cultural, Design, Visual, etc.) | 07/09/2015 | Paid | $8,093.87 |
| PRM 5500 14101602052 | Arts Services (Cultural, Design, Visual, etc.) | 10/17/2014 | Paid | $7,150.00 |
| PRM 5500 14091236653 | Arts Services (Cultural, Design, Visual, etc.) | 09/15/2014 | Paid | $7,150.00 |
| PRM 5500 14090435842 | Arts Services (Cultural, Design, Visual, etc.) | 09/05/2014 | Paid | $7,150.00 |
| PRM 5500 14082134271 | Arts Services (Cultural, Design, Visual, etc.) | 08/22/2014 | Paid | $18,150.00 |