Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | VANESSA CABRALES |
| 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 19050119639 | Arts Services (Cultural, Design, Visual, etc.) | 05/02/2019 | Paid | $100.00 |
| PRM 5500 19022012521 | Arts Services (Cultural, Design, Visual, etc.) | 02/21/2019 | Paid | $875.00 |
| PRM 5500 18121806790 | Arts Services (Cultural, Design, Visual, etc.) | 12/19/2018 | Paid | $2,625.00 |
| PRM 5500 18062523841 | Arts Services (Cultural, Design, Visual, etc.) | 06/26/2018 | Paid | $900.00 |