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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 MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE CELTIC CULTURAL CENTER
PAYMENT REQUEST Select a payment request.

Total:$85,864.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 13050822315 Arts Services (Cultural, Design, Visual, etc.) 05/09/2013 Paid $1,620.00
PRM 5500 13012311763 Arts Services (Cultural, Design, Visual, etc.) 01/24/2013 Paid $8,100.00
PRM 5500 12122008303 Arts Services (Cultural, Design, Visual, etc.) 12/21/2012 Paid $6,480.00
PRM 5500 12052422397 Arts Services (Cultural, Design, Visual, etc.) 05/25/2012 Paid $1,680.00
PRM 5500 12012410428 Arts Services (Cultural, Design, Visual, etc.) 01/25/2012 Paid $8,400.00
PRM 5500 11113005812 Arts Services (Cultural, Design, Visual, etc.) 12/01/2011 Paid $6,720.00
PRM 5500 11060824867 Arts Services (Cultural, Design, Visual, etc.) 06/09/2011 Paid $1,680.00
PRM 5500 11011910927 Arts Services (Cultural, Design, Visual, etc.) 01/20/2011 Paid $15,120.00
PRM 5500 10072231362 Arts Services (Cultural, Design, Visual, etc.) 07/23/2010 Paid $1,803.00
PRM 5500 09110203528 Arts Services (Cultural, Design, Visual, etc.) 11/03/2009 Paid $16,229.00
PRM 5500 09061032609 Arts Services (Cultural, Design, Visual, etc.) 06/11/2009 Paid $1,803.00
PRM 5500 08120909728 Arts Services (Cultural, Design, Visual, etc.) 12/10/2008 Paid $16,229.00
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