Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PROTOS MEDIA ARTS |
| 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 18082729227 | Artists | 08/28/2018 | Paid | $10,890.00 |
| PRM 5500 18033016503 | Arts Services (Cultural, Design, Visual, etc.) | 04/02/2018 | Paid | $1,740.00 |
| PRM 5500 17062125481 | Arts Services (Cultural, Design, Visual, etc.) | 06/22/2017 | Paid | $15,660.00 |