Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PHILIP MICHAEL ROGERS |
| 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 20040118804 | Photography (Not Including Aerial Photography) | 04/02/2020 | Paid | $235.00 |
| PRM 5500 20040118808 | Photography (Not Including Aerial Photography) | 04/02/2020 | Paid | $645.00 |
| PRM 5500 20012811151 | Photography (Not Including Aerial Photography) | 01/29/2020 | Paid | $3,500.00 |
| GAX 5500 19100400266 | 10/08/2019 | Paid | $440.00 | |
| PRM 5500 19100200284 | Photography (Not Including Aerial Photography) | 10/04/2019 | Paid | $3,080.00 |
| GAX 5500 19012905713 | 02/07/2019 | Paid | $4,675.00 | |
| PRM 5500 18101601697 | Artists | 10/17/2018 | Paid | $850.00 |
| PRM 5500 18101101060 | Artists | 10/12/2018 | Paid | $425.00 |
| GAX 5500 18091116097 | 09/21/2018 | Paid | $3,400.00 | |
| PRM 5500 17111604203 | PHOTOGRAPHY, COMMERCIAL | 11/17/2017 | Paid | $10,000.00 |
| GAX 5500 17091420007 | 09/21/2017 | Paid | $3,825.00 | |
| GAX 5500 16122104396 | 01/03/2017 | Paid | $2,125.00 | |
| PRM 5500 16100400267 | PHOTOGRAPHY, COMMERCIAL | 10/05/2016 | Paid | $2,550.00 |
| PRM 5500 16011110447 | Photography (Not Including Aerial Photography) | 01/12/2016 | Paid | $425.00 |
| PRM 5500 15120807011 | Photography (Not Including Aerial Photography) | 12/09/2015 | Paid | $3,825.00 |