Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | JENNIFER CHENOWETH |
| 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 16062829018 | Arts Services (Cultural, Design, Visual, etc.) | 06/29/2016 | Paid | $1,225.00 |
| PRM 5500 16040620888 | Arts Services (Cultural, Design, Visual, etc.) | 04/07/2016 | Paid | $11,025.00 |
| PRM 5500 16011210715 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2016 | Paid | $2,000.00 |
| PRM 5500 15091738940 | Arts Services (Cultural, Design, Visual, etc.) | 09/18/2015 | Paid | $1,000.00 |
| GAX 5500 15081118531 | 08/20/2015 | Paid | $5,000.00 | |
| GAX 5500 15071016792 | 07/16/2015 | Paid | $2,000.00 |