Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE BLACK FRET
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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 21081729374 Artists 08/19/2021 Paid $31,374.00
PRM 5500 21050619550 Arts Services (Cultural, Design, Visual, etc.) 07/06/2021 Paid $8,300.00
PRM 5500 20010909536 Arts Services (Cultural, Design, Visual, etc.) 01/10/2020 Paid $74,700.00
PRM 5500 20010208612 Arts Services (Cultural, Design, Visual, etc.) 01/03/2020 Paid $8,300.00
PRM 5500 19042318733 Arts Services (Cultural, Design, Visual, etc.) 04/24/2019 Paid $74,700.00
PRM 5500 18082429156 Artists 08/27/2018 Paid $400.00
PRM 5500 18032215725 Artists 03/23/2018 Paid $3,600.00
PRM 5500 17112104700 Arts Services (Cultural, Design, Visual, etc.) 11/22/2017 Paid $2,575.40
PRM 5500 17030715408 Arts Services (Cultural, Design, Visual, etc.) 03/08/2017 Paid $7,726.20
PRM 5500 17021413126 Arts Services (Cultural, Design, Visual, etc.) 02/15/2017 Paid $15,452.40
PRM 5500 16051224501 Arts Services (Cultural, Design, Visual, etc.) 05/13/2016 Paid $1,875.00
PRM 5500 16021914878 Arts Services (Cultural, Design, Visual, etc.) 02/22/2016 Paid $5,625.00
PRM 5500 15072332549 Arts Services (Cultural, Design, Visual, etc.) 07/24/2015 Paid $1,250.00
PRM 5500 15040320046 Arts Services (Cultural, Design, Visual, etc.) 04/06/2015 Paid $3,750.00