Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE SOUTHWEST KEY PROGRAM INC
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 12012410454 Arts Services (Cultural, Design, Visual, etc.) 01/25/2012 Paid $13,300.00
PRM 5500 12010608946 Arts Services (Cultural, Design, Visual, etc.) 01/09/2012 Paid $7,520.00
PRM 5500 12010608947 Arts Services (Cultural, Design, Visual, etc.) 01/09/2012 Paid $3,120.00
PRM 5500 11121507178 Arts Services (Cultural, Design, Visual, etc.) 12/16/2011 Paid $1,680.00
PRM 5500 11120506156 Arts Services (Cultural, Design, Visual, etc.) 12/06/2011 Paid $695.00
PRM 5500 11021713824 Arts Services (Cultural, Design, Visual, etc.) 02/18/2011 Paid $21,375.00
PRM 5500 10082735267 Arts Services (Cultural, Design, Visual, etc.) 08/30/2010 Paid $933.00
PRM 5500 10011210649 Arts Services (Cultural, Design, Visual, etc.) 01/13/2010 Paid $3,733.00
PRM 5500 10011210650 Arts Services (Cultural, Design, Visual, etc.) 01/13/2010 Paid $4,666.00
PRM 5500 09112005717 Arts Services (Cultural, Design, Visual, etc.) 11/23/2009 Paid $1,037.00
PRM 7200 09082541622 Site Work 08/27/2009 Paid $33,898.87
PRM 7200 09081740550 Site Work 08/18/2009 Paid $1,313.57
PRM 5500 09012715267 Arts Services (Cultural, Design, Visual, etc.) 01/28/2009 Paid $9,332.00