Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE LEADERSHIP ENRICHMENT ARTS PROGRAM
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 11092735730 Family and Social Services 09/28/2011 Paid $1,442.00
PRM 9100 11081631592 Family and Social Services 08/17/2011 Paid $3,000.00
PRM 9100 11080129857 Family and Social Services 08/02/2011 Paid $3,500.00
PRM 9100 11061625856 Family and Social Services 06/17/2011 Paid $3,500.00
PRM 9100 11051222650 Family and Social Services 05/13/2011 Paid $2,285.00
PRM 9100 11040619124 Family and Social Services 04/07/2011 Paid $2,270.00
PRM 5500 11031416447 Arts Services (Cultural, Design, Visual, etc.) 03/15/2011 Paid $6,930.00
PRM 9100 11030916167 Family and Social Services 03/10/2011 Paid $2,070.00
PRM 9100 11021813974 Family and Social Services 02/22/2011 Paid $2,070.00
PRM 5500 11012011090 Arts Services (Cultural, Design, Visual, etc.) 01/21/2011 Paid $6,930.00
PRM 5500 11012011091 Arts Services (Cultural, Design, Visual, etc.) 01/21/2011 Paid $3,361.50
PRM 5500 11011210337 Arts Services (Cultural, Design, Visual, etc.) 01/13/2011 Paid $6,930.00
PRM 9100 11011010138 Family and Social Services 01/11/2011 Paid $1,500.00
PRM 9100 10120707286 Family and Social Services 12/08/2010 Paid $4,500.00
PRM 5500 10113006278 Arts Services (Cultural, Design, Visual, etc.) 12/01/2010 Paid $1,037.00
PRM 5500 10111605144 Arts Services (Cultural, Design, Visual, etc.) 11/17/2010 Paid $2,446.00
PRM 9100 10111204899 Family and Social Services 11/15/2010 Paid $6,000.00
PRM 9100 10081934409 Family and Social Services 08/20/2010 Paid $917.00
PRM 9100 10070829832 Family and Social Services 07/09/2010 Paid $5,000.00
PRM 9100 10061026857 Family and Social Services 06/11/2010 Paid $2,500.00
PRM 9100 10051223933 Family and Social Services 05/13/2010 Paid $2,500.00
PRM 9100 10041220981 Family and Social Services 04/13/2010 Paid $3,500.00
PRM 5500 10031017119 Arts Services (Cultural, Design, Visual, etc.) 03/11/2010 Paid $7,338.00
PRM 9100 10030916978 Family and Social Services 03/10/2010 Paid $2,500.00
PRM 9100 10020913790 Family and Social Services 02/10/2010 Paid $2,500.00
PRM 5500 10011210612 Arts Services (Cultural, Design, Visual, etc.) 01/13/2010 Paid $7,338.00
PRM 5500 10011210613 Arts Services (Cultural, Design, Visual, etc.) 01/13/2010 Paid $7,338.00
PRM 9100 10011210731 Family and Social Services 01/13/2010 Paid $2,500.00
PRM 9100 09120306998 Family and Social Services 12/04/2009 Paid $2,083.00
PRM 5500 09112406035 Arts Services (Cultural, Design, Visual, etc.) 11/25/2009 Paid $3,113.00
PRM 9100 09111705412 Family and Social Services 11/18/2009 Paid $8,137.00
PRM 5500 09110303741 Arts Services (Cultural, Design, Visual, etc.) 11/04/2009 Paid $475.00
PRM 5500 09110203527 Arts Services (Cultural, Design, Visual, etc.) 11/03/2009 Paid $2,923.00
PRM 9100 09090442946 Family and Social Services 09/08/2009 Paid $4,580.00
PRM 9100 09081139896 Family and Social Services 08/12/2009 Paid $4,548.00
PRM 9100 09071536535 Family and Social Services 07/16/2009 Paid $2,548.00
PRM 9100 09062234020 Family and Social Services 06/23/2009 Paid $2,548.00