Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | MUSIC LOAN PROGRAM |
| PROGRAM | MUSIC DIVISION |
| ACTIVITY | MUSIC |
| PAYEE | EVENT PRODUCTION SERVICES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 12081530613 | Bus and Taxi Services, Limousines and Vans (Includ | 08/16/2012 | Paid | $1,300.00 |