Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ETHAN AZARIAN |
| 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 16012612447 | Arts Services (Cultural, Design, Visual, etc.) | 01/27/2016 | Paid | $924.00 |
| PRM 5500 15102602791 | Arts Services (Cultural, Design, Visual, etc.) | 10/27/2015 | Paid | $1,850.00 |
| PRM 5500 15093040477 | Arts Services (Cultural, Design, Visual, etc.) | 10/02/2015 | Paid | $4,738.00 |
| GAX 5500 15081218558 | 08/20/2015 | Paid | $1,736.00 |