Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | CULTURAL ARTS AND CONTRACTS |
| ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
| PAYEE | GRANTMAKERS IN THE ARTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 21020110766 | Fees, Conference/Convention | 02/02/2021 | Paid | $2,500.00 |
| GAX 5500 19031107401 | 03/13/2019 | Paid | $3,500.00 | |
| PRM 5500 18032916461 | Membership Dues | 03/30/2018 | Paid | $3,500.00 |
| GAX 5500 16091619341 | 09/22/2016 | Paid | $3,500.00 |