Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE SOUTHWEST KEY PROGRAMS INC
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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 19050119638 Artists 05/02/2019 Paid $2,072.50
PRM 5500 18032716117 Artists 03/28/2018 Paid $25,267.50
PRM 5500 18031214690 Arts Services (Cultural, Design, Visual, etc.) 03/13/2018 Paid $1,500.00
PRM 5500 17013111624 Arts Services (Cultural, Design, Visual, etc.) 02/01/2017 Paid $13,500.00
PRM 5500 16102001895 Arts Services (Cultural, Design, Visual, etc.) 10/21/2016 Paid $1,500.00
PRM 5500 16011310978 Arts Services (Cultural, Design, Visual, etc.) 01/14/2016 Paid $13,500.00
PRM 5500 15101501610 Arts Services (Cultural, Design, Visual, etc.) 10/16/2015 Paid $1,500.00
PRM 5500 15030616568 Arts Services (Cultural, Design, Visual, etc.) 03/09/2015 Paid $13,500.00
PRM 5500 13112105848 Arts Services (Cultural, Design, Visual, etc.) 11/22/2013 Paid $1,540.00
PRM 5500 13053024440 Arts Services (Cultural, Design, Visual, etc.) 05/31/2013 Paid $6,160.00
PRM 5500 13012311811 Arts Services (Cultural, Design, Visual, etc.) 01/24/2013 Paid $7,700.00
PRM 5500 12111304823 Arts Services (Cultural, Design, Visual, etc.) 11/14/2012 Paid $1,880.00
PRM 9100 12082832185 Family and Social Services 08/29/2012 Paid $250,000.00
PRM 5500 12080930035 Arts Services (Cultural, Design, Visual, etc.) 08/10/2012 Paid $780.00