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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 WAX TRACK GALLERY INT'L
PAYMENT REQUEST Select a payment request.

Total:$58,696.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 13012411992 Arts Services (Cultural, Design, Visual, etc.) 01/25/2013 Paid $3,720.50
PRM 5500 13010910113 Arts Services (Cultural, Design, Visual, etc.) 01/10/2013 Paid $2,976.40
PRM 5500 12121707869 Arts Services (Cultural, Design, Visual, etc.) 12/18/2012 Paid $1,200.00
PRM 5500 12022213134 Arts Services (Cultural, Design, Visual, etc.) 02/23/2012 Paid $10,800.00
PRM 5500 12011009260 Arts Services (Cultural, Design, Visual, etc.) 01/11/2012 Paid $1,192.50
PRM 5500 11032217260 Arts Services (Cultural, Design, Visual, etc.) 03/23/2011 Paid $10,732.50
PRM 5500 11021713825 Arts Services (Cultural, Design, Visual, etc.) 02/18/2011 Paid $1,254.00
PRM 5500 09111705335 Arts Services (Cultural, Design, Visual, etc.) 11/18/2009 Paid $5,963.00
PRM 5500 09111004697 Arts Services (Cultural, Design, Visual, etc.) 11/12/2009 Paid $4,770.00
PRM 5500 09110203546 Arts Services (Cultural, Design, Visual, etc.) 11/03/2009 Paid $638.00
PRM 5500 09081239971 Arts Services (Cultural, Design, Visual, etc.) 08/13/2009 Paid $1,325.00
PRM 5500 09011413795 Arts Services (Cultural, Design, Visual, etc.) 01/15/2009 Paid $6,625.00
PRM 5500 08121610738 Arts Services (Cultural, Design, Visual, etc.) 12/17/2008 Paid $5,300.00
PRM 5500 08111907062 Arts Services, Cultural 11/20/2008 Paid $2,200.00
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