Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE INSIDE OUT STEELBAND
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 21050319047 Artists 05/04/2021 Paid $8,185.00
PRM 5500 21010508254 Arts Services (Cultural, Design, Visual, etc.) 01/07/2021 Paid $2,166.00
PRM 5500 20030315615 Arts Services (Cultural, Design, Visual, etc.) 03/05/2020 Paid $10,826.00
PRM 5500 19122007728 Arts Services (Cultural, Design, Visual, etc.) 12/23/2019 Paid $8,660.00
PRM 5500 19090931932 Arts Services (Cultural, Design, Visual, etc.) 09/10/2019 Paid $2,165.20
PRM 5500 19013009786 Arts Services (Cultural, Design, Visual, etc.) 01/31/2019 Paid $19,486.80
PRM 5500 18091130655 Arts Services (Cultural, Design, Visual, etc.) 09/12/2018 Paid $2,179.00
PRM 5500 18020811719 Arts Services (Cultural, Design, Visual, etc.) 02/09/2018 Paid $19,609.00
PRM 5500 17082331455 Arts Services (Cultural, Design, Visual, etc.) 08/24/2017 Paid $1,908.00
PRM 5500 17012410695 Arts Services (Cultural, Design, Visual, etc.) 01/25/2017 Paid $17,175.00
PRM 5500 16071230672 Arts Services (Cultural, Design, Visual, etc.) 07/13/2016 Paid $1,940.00
PRM 5500 16021013974 Arts Services (Cultural, Design, Visual, etc.) 02/11/2016 Paid $9,700.00
PRM 5500 15121407705 Arts Services (Cultural, Design, Visual, etc.) 12/15/2015 Paid $7,760.00
PRM 5500 15070930686 Arts Services (Cultural, Design, Visual, etc.) 07/10/2015 Paid $1,864.50
PRM 5500 15022715867 Arts Services (Cultural, Design, Visual, etc.) 03/02/2015 Paid $16,780.50