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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 ECONOMIC DEVELOPMENT FUND
PROGRAM TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYEE SERIE PROJECT INC
PAYMENT REQUEST Select a payment request.

Total:$138,552.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 20040719391 Arts Services (Cultural, Design, Visual, etc.) 04/09/2020 Paid $20,888.00
PRM 5500 20020311986 Arts Services (Cultural, Design, Visual, etc.) 02/05/2020 Paid $10,444.00
PRM 5500 19101601401 Arts Services (Cultural, Design, Visual, etc.) 10/17/2019 Paid $10,444.00
PRM 5500 19051320864 Arts Services (Cultural, Design, Visual, etc.) 05/14/2019 Paid $10,444.00
PRM 5500 19011508678 Arts Services (Cultural, Design, Visual, etc.) 01/16/2019 Paid $20,888.00
PRM 5500 18100200202 Arts Services (Cultural, Design, Visual, etc.) 10/03/2018 Paid $10,444.00
PRM 5500 18080727812 Arts Services (Cultural, Design, Visual, etc.) 08/08/2018 Paid $19,250.00
PRM 5500 18072526683 Arts Services (Cultural, Design, Visual, etc.) 07/26/2018 Paid $13,750.00
PRM 5500 17103002835 Arts Services (Cultural, Design, Visual, etc.) 10/31/2017 Paid $22,000.00
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