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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 INDIGENOUS WOMEN'S NETWORK
PAYMENT REQUEST Select a payment request.

Total:$55,442.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 11021713820 Arts Services (Cultural, Design, Visual, etc.) 02/18/2011 Paid $8,640.00
PRM 5500 11021113385 Arts Services (Cultural, Design, Visual, etc.) 02/14/2011 Paid $1,084.00
PRM 5500 10031017112 Arts Services (Cultural, Design, Visual, etc.) 03/11/2010 Paid $6,253.00
PRM 5500 10011110492 Arts Services (Cultural, Design, Visual, etc.) 01/12/2010 Paid $6,253.00
PRM 5500 09121808368 Arts Services (Cultural, Design, Visual, etc.) 12/21/2009 Paid $6,253.00
PRM 5500 09110203524 Arts Services (Cultural, Design, Visual, etc.) 11/03/2009 Paid $2,316.00
PRM 5500 09031722010 Arts Services (Cultural, Design, Visual, etc.) 03/18/2009 Paid $1,600.00
PRM 5500 09031020949 Arts Services (Cultural, Design, Visual, etc.) 03/11/2009 Paid $6,948.00
PRM 5500 09011413753 Arts Services (Cultural, Design, Visual, etc.) 01/15/2009 Paid $13,895.00
PRM 5500 08111907044 Arts Services, Cultural 11/20/2008 Paid $2,200.00
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