Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | OCULI STUDIO 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 17122107511 | Artists | 12/22/2017 | Paid | $1,000.00 |
| GAX 5500 17040410725 | 04/07/2017 | Paid | $250.00 | |
| PRM 5500 16122908492 | Public Art Consulting | 12/30/2016 | Paid | $2,000.00 |
| GAX 5500 16101100651 | 10/21/2016 | Paid | $500.00 | |
| GAX 5500 16081017165 | 08/19/2016 | Paid | $2,000.00 | |
| GAX 5500 16060713372 | 06/16/2016 | Paid | $5,000.00 | |
| GAX 5500 16050211096 | 05/05/2016 | Paid | $2,000.00 |