Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | EVENT PRODUCTION SERVICES LLC |
| 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 17121907173 | Event Planning Services | 12/20/2017 | Paid | $3,448.37 |
| PRM 5500 17112104695 | Event Planning Services | 11/22/2017 | Paid | $11,250.00 |
| PRM 5500 17092735188 | Event Planning Services | 09/28/2017 | Paid | $5,625.00 |
| PRM 5500 17083132236 | Event Planning Services | 09/01/2017 | Paid | $5,625.00 |
| PRM 5500 17072628657 | Event Planning Services | 07/27/2017 | Paid | $3,448.37 |
| PRM 5500 16012111997 | Event Planning Services | 01/22/2016 | Paid | $1,551.63 |
| PRM 5500 15122108565 | Theatrical Services (Including Production, Scenery | 12/22/2015 | Paid | $5,680.00 |
| PRM 5500 15122108568 | Event Planning Services | 12/22/2015 | Paid | $5,000.00 |
| PRM 5500 15110403960 | Event Planning Services | 11/05/2015 | Paid | $5,000.00 |
| PRM 5500 15102602801 | Event Planning Services | 10/27/2015 | Paid | $35,000.00 |
| PRM 5500 12081530613 | Bus and Taxi Services, Limousines and Vans (Includ | 08/16/2012 | Paid | $1,300.00 |