Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MELISSA BORRELL DESIGN |
| 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 19102903051 | Arts Services (Cultural, Design, Visual, etc.) | 10/31/2019 | Paid | $100.00 |
| PRM 5500 19080829111 | Arts Services (Cultural, Design, Visual, etc.) | 08/12/2019 | Paid | $900.00 |
| GAX 5500 18060411203 | 06/06/2018 | Paid | $500.00 | |
| GAX 5500 18050309806 | 05/10/2018 | Paid | $500.00 | |
| GAX 5500 18040308476 | 04/11/2018 | Paid | $250.00 | |
| PRM 5500 16012612432 | Arts Services (Cultural, Design, Visual, etc.) | 01/27/2016 | Paid | $1,000.00 |
| PRM 5500 15101901914 | Arts Services (Cultural, Design, Visual, etc.) | 10/20/2015 | Paid | $2,000.00 |
| GAX 5500 15072917812 | 08/06/2015 | Paid | $5,000.00 | |
| GAX 5500 15063016159 | 07/09/2015 | Paid | $2,000.00 |