Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE ELIZABETH ANNE BURNS
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 21031714652 Artists 03/18/2021 Paid $7,086.60
PRM 5500 21022512575 Arts Services (Cultural, Design, Visual, etc.) 02/26/2021 Paid $1,874.00
PRM 5500 20082031634 Arts Services (Cultural, Design, Visual, etc.) 08/24/2020 Paid $5,624.10
PRM 5500 19121006714 Arts Services (Cultural, Design, Visual, etc.) 12/12/2019 Paid $11,248.20
PRM 5500 19112505602 Arts Services (Cultural, Design, Visual, etc.) 11/27/2019 Paid $1,874.70
PRM 5500 19012409378 Arts Services (Cultural, Design, Visual, etc.) 01/25/2019 Paid $16,872.30
PRM 5500 18112004582 Artists 11/21/2018 Paid $1,557.80
PRM 5500 18012210025 Artists 01/23/2018 Paid $14,020.20
PRM 5500 17120806341 Arts Services (Cultural, Design, Visual, etc.) 12/11/2017 Paid $856.00
PRM 5500 17020912765 Arts Services (Cultural, Design, Visual, etc.) 02/10/2017 Paid $7,703.00
PRM 5500 16012011882 Arts Services (Cultural, Design, Visual, etc.) 01/21/2016 Paid $200.00
PRM 5500 15121708286 Arts Services (Cultural, Design, Visual, etc.) 12/18/2015 Paid $1,800.00
PRM 5500 15041320963 Arts Services (Cultural, Design, Visual, etc.) 04/14/2015 Paid $200.00
PRM 5500 15031617642 Arts Services (Cultural, Design, Visual, etc.) 03/17/2015 Paid $1,800.00