Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | GEORGE SABRA |
| 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 |
|---|---|---|---|---|
| GAX 5500 17112102649 | 11/30/2017 | Paid | $1,000.00 | |
| PRM 5500 17111804462 | Public Art Consulting | 11/20/2017 | Paid | $1,500.00 |
| PRM 5500 17092134311 | Public Art Consulting | 09/22/2017 | Paid | $1,500.00 |
| GAX 5500 17051813475 | 05/31/2017 | Paid | $5,000.00 | |
| GAX 5500 17050812809 | 05/11/2017 | Paid | $1,000.00 | |
| PRM 5500 16122908494 | Public Art Consulting | 12/30/2016 | Paid | $1,000.00 |
| GAX 5500 16010805295 | 01/15/2016 | Paid | $500.00 | |
| GAX 5500 16010805296 | 01/15/2016 | Paid | $500.00 | |
| PRM 5500 16011110446 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2016 | Paid | $1,000.00 |
| PRM 5500 15101901910 | Arts Services (Cultural, Design, Visual, etc.) | 10/20/2015 | Paid | $2,000.00 |
| GAX 5500 15070616446 | 07/10/2015 | Paid | $5,000.00 | |
| GAX 5500 15060514585 | 06/16/2015 | Paid | $2,000.00 |