Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE CLAUDIO LOPEZ
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 18112805215 Artists 11/29/2018 Paid $1,500.00
PRM 5500 18022312953 Artists 02/26/2018 Paid $3,500.00
PRM 5500 18020611497 Arts Services (Cultural, Design, Visual, etc.) 02/07/2018 Paid $1,250.00
PRM 5500 17022414303 Arts Services (Cultural, Design, Visual, etc.) 02/27/2017 Paid $3,750.00