Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE OUTREACH PRODUCTIONS
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 19081329640 Arts Services (Cultural, Design, Visual, etc.) 08/14/2019 Paid $1,000.00
PRM 5500 19042218623 Arts Services (Cultural, Design, Visual, etc.) 04/23/2019 Paid $3,000.00
PRM 5500 18090530094 Artists 09/06/2018 Paid $1,000.00
PRM 5500 18062623971 Artists 06/27/2018 Paid $3,000.00
PRM 5500 17050921519 Arts Services (Cultural, Design, Visual, etc.) 05/10/2017 Paid $937.50
PRM 5500 17031416023 Arts Services (Cultural, Design, Visual, etc.) 03/15/2017 Paid $2,812.50
PRM 5500 16080432928 Arts Services (Cultural, Design, Visual, etc.) 08/05/2016 Paid $1,625.00
PRM 5500 16042522621 Arts Services (Cultural, Design, Visual, etc.) 04/26/2016 Paid $4,875.00
PRM 5500 10081133456 Arts Services (Cultural, Design, Visual, etc.) 08/12/2010 Paid $1,507.00
PRM 5500 09110203532 Arts Services (Cultural, Design, Visual, etc.) 11/03/2009 Paid $13,568.00
PRM 5500 09072737939 Arts Services (Cultural, Design, Visual, etc.) 07/28/2009 Paid $1,675.00
PRM 5500 08120108423 Arts Services (Cultural, Design, Visual, etc.) 12/02/2008 Paid $8,375.00
PRM 5500 08102904312 Arts Services, Cultural 10/30/2008 Paid $6,700.00