Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MINDPOP |
| 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 21033116051 | Arts Services (Cultural, Design, Visual, etc.) | 04/01/2021 | Paid | $9,500.00 |
| PRM 5500 20031016312 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2020 | Paid | $85,500.00 |
| PRM 5500 19112005164 | Arts Services (Cultural, Design, Visual, etc.) | 11/21/2019 | Paid | $66,500.00 |
| PRM 5500 19010707932 | Arts Services (Cultural, Design, Visual, etc.) | 01/08/2019 | Paid | $28,500.00 |
| PRM 5500 18110603494 | Arts Services (Cultural, Design, Visual, etc.) | 11/07/2018 | Paid | $900.00 |
| PRM 5500 18080727796 | Arts Services (Cultural, Design, Visual, etc.) | 08/08/2018 | Paid | $7,000.00 |
| PRM 5500 17110703467 | Arts Services (Cultural, Design, Visual, etc.) | 11/08/2017 | Paid | $900.00 |
| PRM 5500 17051622168 | Arts Services (Cultural, Design, Visual, etc.) | 05/17/2017 | Paid | $7,000.00 |