Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CONSPIRE THEATRE |
| 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 16012612434 | Arts Services (Cultural, Design, Visual, etc.) | 01/27/2016 | Paid | $10,669.50 |
| PRM 5500 15122208698 | Arts Services (Cultural, Design, Visual, etc.) | 12/23/2015 | Paid | $291.30 |
| PRM 5500 15031617643 | Arts Services (Cultural, Design, Visual, etc.) | 03/17/2015 | Paid | $2,621.70 |