Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE PENFOLD THEATRE COMPANY
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 21012810480 Artists 02/01/2021 Paid $8,583.00
PRM 5500 20071327544 Arts Services (Cultural, Design, Visual, etc.) 07/14/2020 Paid $9,900.00
PRM 5500 19112705773 Arts Services (Cultural, Design, Visual, etc.) 12/02/2019 Paid $14,850.00
PRM 5500 19112005154 Arts Services (Cultural, Design, Visual, etc.) 11/21/2019 Paid $250.00
PRM 5500 19070825847 Arts Services (Cultural, Design, Visual, etc.) 07/09/2019 Paid $2,250.00
PRM 5500 19060422924 Arts Services (Cultural, Design, Visual, etc.) 06/06/2019 Paid $2,475.00
PRM 5500 19020811232 Arts Services (Cultural, Design, Visual, etc.) 02/11/2019 Paid $22,275.00
PRM 5500 16110203402 Arts Services (Cultural, Design, Visual, etc.) 11/03/2016 Paid $2,325.00
PRM 5500 16021013962 Arts Services (Cultural, Design, Visual, etc.) 02/11/2016 Paid $11,625.00
PRM 5500 15121608146 Arts Services (Cultural, Design, Visual, etc.) 12/17/2015 Paid $9,300.00
PRM 5500 15070930683 Arts Services (Cultural, Design, Visual, etc.) 07/10/2015 Paid $1,790.00
PRM 5500 15012712143 Arts Services (Cultural, Design, Visual, etc.) 01/28/2015 Paid $16,110.00
PRM 5500 14060325063 Arts Services (Cultural, Design, Visual, etc.) 06/04/2014 Paid $697.50
PRM 5500 14012911946 Arts Services (Cultural, Design, Visual, etc.) 01/30/2014 Paid $3,487.50
PRM 5500 13121908524 Arts Services (Cultural, Design, Visual, etc.) 12/20/2013 Paid $2,790.00
PRM 5500 13052823977 Arts Services (Cultural, Design, Visual, etc.) 05/29/2013 Paid $390.00
PRM 5500 13020112879 Arts Services (Cultural, Design, Visual, etc.) 02/04/2013 Paid $3,510.00