Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ARTHOUSE AT THE JONES CENTER |
| 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 11102802974 | Arts Services (Cultural, Design, Visual, etc.) | 10/31/2011 | Paid | $9,197.00 |
| PRM 5500 11031416414 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $27,591.00 |
| PRM 5500 11011910885 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $27,591.00 |
| PRM 5500 10120907477 | Arts Services (Cultural, Design, Visual, etc.) | 12/10/2010 | Paid | $27,591.00 |
| PRM 5500 10112406048 | Arts Services (Cultural, Design, Visual, etc.) | 11/29/2010 | Paid | $9,197.00 |
| PRM 5500 10031017085 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2010 | Paid | $27,591.00 |
| PRM 5500 10011110449 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2010 | Paid | $27,591.00 |
| PRM 5500 09112005706 | Arts Services (Cultural, Design, Visual, etc.) | 11/23/2009 | Paid | $27,591.00 |
| PRM 5500 09110203508 | Arts Services (Cultural, Design, Visual, etc.) | 11/03/2009 | Paid | $10,820.00 |
| PRM 5500 09030920731 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2009 | Paid | $32,460.00 |
| PRM 5500 09012214641 | Arts Services (Cultural, Design, Visual, etc.) | 01/23/2009 | Paid | $1,250.00 |
| PRM 5500 09011413720 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $32,460.00 |
| PRM 5500 08120809515 | Arts Services (Cultural, Design, Visual, etc.) | 12/09/2008 | Paid | $32,460.00 |
| PRM 5500 08111806846 | Arts Services, Cultural | 11/19/2008 | Paid | $3,750.00 |
| PRM 5500 08110404912 | Arts Services, Cultural | 11/05/2008 | Paid | $12,500.00 |