Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PUBLIC CITY, 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 15120206408 | Advertising Agency Services | 12/03/2015 | Paid | $375.00 |
| PRM 5500 15100500281 | Advertising Agency Services | 10/06/2015 | Paid | $2,437.50 |
| GAX 5500 15080418062 | 08/12/2015 | Paid | $937.50 | |
| PRM 5500 15070830542 | Arts Services (Cultural, Design, Visual, etc.) | 07/09/2015 | Paid | $8,093.87 |
| PRM 5500 14101602052 | Arts Services (Cultural, Design, Visual, etc.) | 10/17/2014 | Paid | $7,150.00 |
| PRM 5500 14091236653 | Arts Services (Cultural, Design, Visual, etc.) | 09/15/2014 | Paid | $7,150.00 |
| PRM 5500 14090435842 | Arts Services (Cultural, Design, Visual, etc.) | 09/05/2014 | Paid | $7,150.00 |
| PRM 5500 14082134271 | Arts Services (Cultural, Design, Visual, etc.) | 08/22/2014 | Paid | $18,150.00 |