Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | LEADERSHIP ENRICHMENT ARTS |
| 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 9100 09052230641 | Family and Social Services | 05/26/2009 | Paid | $2,548.00 |
| PRM 9100 09041726400 | Family and Social Services | 04/20/2009 | Paid | $2,548.00 |
| PRM 9100 09032422846 | Family and Social Services | 03/25/2009 | Paid | $2,548.00 |
| PRM 5500 09030920765 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2009 | Paid | $8,767.00 |
| PRM 9100 09022319137 | Family and Social Services | 02/24/2009 | Paid | $2,548.00 |
| PRM 9100 09012314963 | Family and Social Services | 01/26/2009 | Paid | $2,548.00 |
| PRM 5500 09011413759 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $8,767.00 |
| PRM 5500 08123011630 | Arts Services (Cultural, Design, Visual, etc.) | 12/31/2008 | Paid | $4,275.00 |
| PRM 9100 08122311412 | Family and Social Services | 12/29/2008 | Paid | $2,585.00 |
| PRM 5500 08121210385 | Arts Services (Cultural, Design, Visual, etc.) | 12/15/2008 | Paid | $8,768.00 |
| PRM 9100 08120409202 | Family and Social Services | 12/05/2008 | Paid | $2,588.00 |
| PRM 5500 08111907045 | Arts Services, Cultural | 11/20/2008 | Paid | $475.00 |
| PRM 5500 08111306093 | Arts Services, Cultural | 11/14/2008 | Paid | $2,690.00 |