Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CENTER FOR MEXICAN AMERICAN |
| 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 14010810149 | Arts Services (Cultural, Design, Visual, etc.) | 01/09/2014 | Paid | $500.00 |
| PRM 5500 13080831829 | Arts Services (Cultural, Design, Visual, etc.) | 08/09/2013 | Paid | $1,500.00 |
| PRM 5500 13010910115 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2013 | Paid | $157.50 |
| PRM 5500 12040417616 | Arts Services (Cultural, Design, Visual, etc.) | 04/05/2012 | Paid | $1,417.50 |
| PRM 5500 12031515650 | Arts Services (Cultural, Design, Visual, etc.) | 03/16/2012 | Paid | $1,733.00 |
| PRM 5500 11012812215 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2011 | Paid | $350.00 |
| PRM 5500 10011411003 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2010 | Paid | $3,150.00 |
| PRM 5500 09011413743 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $386.00 |