Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE SHALOM AUSTIN
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 21081329155 Artists 08/16/2021 Paid $7,654.50
PRM 5500 21081329157 Artists 08/16/2021 Paid $4,980.60
PRM 5500 21051320148 Arts Services (Cultural, Design, Visual, etc.) 05/17/2021 Paid $2,200.00
PRM 5500 20071327546 Arts Services (Cultural, Design, Visual, etc.) 07/14/2020 Paid $6,370.00
PRM 5500 20013111669 Arts Services (Cultural, Design, Visual, etc.) 02/03/2020 Paid $19,800.00
PRM 5500 19121106805 Arts Services (Cultural, Design, Visual, etc.) 12/12/2019 Paid $9,555.00
PRM 5500 19042619113 Arts Services (Cultural, Design, Visual, etc.) 04/29/2019 Paid $1,592.00
PRM 5500 19013009800 Arts Services (Cultural, Design, Visual, etc.) 01/31/2019 Paid $19,800.00
PRM 5500 19012309281 Arts Services (Cultural, Design, Visual, etc.) 01/24/2019 Paid $14,333.00
PRM 5500 18120305562 Artists 12/04/2018 Paid $1,482.50
PRM 5500 18091030496 Artists 09/11/2018 Paid $7,412.50
PRM 5500 18070324728 Artists 07/05/2018 Paid $1,275.00
PRM 5500 18053021785 Artists 05/31/2018 Paid $5,930.00
PRM 5500 18041017319 Artists 04/11/2018 Paid $11,000.00
PRM 5500 17103002839 Arts Services (Cultural, Design, Visual, etc.) 10/31/2017 Paid $910.00
PRM 5500 17050921512 Arts Services (Cultural, Design, Visual, etc.) 05/10/2017 Paid $7,920.00
PRM 5500 17050921518 Arts Services (Cultural, Design, Visual, etc.) 05/10/2017 Paid $880.00
PRM 5500 17011710177 Arts Services (Cultural, Design, Visual, etc.) 01/18/2017 Paid $4,550.00
PRM 5500 16122808361 Arts Services (Cultural, Design, Visual, etc.) 12/29/2016 Paid $3,640.00