Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE AFTV FIVE (AFTV5)
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 7400 21082029779 Telecommunication Services (Not Otherwise Classifi 08/23/2021 Paid $2,500.00
PRM 5500 21031814799 Artists 03/22/2021 Paid $23,310.00
PRM 5500 20112404843 Arts Services (Cultural, Design, Visual, etc.) 11/25/2020 Paid $2,590.00
PRM 7300 20081130756 Telecommunication Services (Not Otherwise Classifi 08/13/2020 Paid $2,500.00
PRM 5500 20012310739 Arts Services (Cultural, Design, Visual, etc.) 01/24/2020 Paid $7,770.00
PRM 5500 19111304443 Arts Services (Cultural, Design, Visual, etc.) 11/14/2019 Paid $15,540.00
PRM 5500 19102402668 Arts Services (Cultural, Design, Visual, etc.) 10/25/2019 Paid $2,590.00
PRM 5500 19020510542 Arts Services (Cultural, Design, Visual, etc.) 02/06/2019 Paid $23,310.00
PRM 5500 18100200209 Artists 10/03/2018 Paid $1,125.00
PRM 5500 18031715203 Artists 03/19/2018 Paid $3,375.00
PRM 5500 17103102914 Arts Services (Cultural, Design, Visual, etc.) 11/01/2017 Paid $1,481.25
PRM 5500 17040718492 Arts Services (Cultural, Design, Visual, etc.) 04/10/2017 Paid $4,443.75
PRM 5500 17011009519 Arts Services (Cultural, Design, Visual, etc.) 01/11/2017 Paid $1,793.75
PRM 5500 16102502322 Arts Services (Cultural, Design, Visual, etc.) 10/26/2016 Paid $1,481.25
PRM 5500 16051024235 Arts Services (Cultural, Design, Visual, etc.) 05/11/2016 Paid $4,443.75
PRM 5500 15122208697 Arts Services (Cultural, Design, Visual, etc.) 12/23/2015 Paid $5,381.25
PRM 5500 15012111564 Arts Services (Cultural, Design, Visual, etc.) 01/22/2015 Paid $1,250.00
PRM 5500 14042220748 Arts Services (Cultural, Design, Visual, etc.) 04/23/2014 Paid $3,750.00