Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ACADEMIA DE DANZA Y FOLKLORE MEXICANO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5500 21052621461 | Artists | 06/01/2021 | Paid | $8,865.00 |
| PRM 5500 21030413187 | Arts Services (Cultural, Design, Visual, etc.) | 03/08/2021 | Paid | $1,294.30 |
| PRM 5500 20060324465 | Arts Services (Cultural, Design, Visual, etc.) | 06/04/2020 | Paid | $11,648.70 |
| PRM 5500 20031216692 | Arts Services (Cultural, Design, Visual, etc.) | 03/13/2020 | Paid | $1,294.30 |
| PRM 5500 19031314538 | Arts Services (Cultural, Design, Visual, etc.) | 03/14/2019 | Paid | $11,648.70 |