Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | YULIYA LANINA |
| 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 |
|---|---|---|---|---|
| GAX 5500 18032908197 | 04/03/2018 | Paid | $600.00 | |
| GAX 5500 18030807268 | 03/09/2018 | Paid | $600.00 | |
| PRM 5500 16122908490 | Public Art Consulting | 12/30/2016 | Paid | $2,000.00 |
| GAX 5500 16101000476 | 10/13/2016 | Paid | $2,000.00 | |
| GAX 5500 16060713371 | 06/16/2016 | Paid | $5,000.00 | |
| GAX 5500 16050211088 | 05/04/2016 | Paid | $2,000.00 | |
| GAX 5500 16010404831 | 01/27/2016 | Paid | $1,000.00 | |
| PRM 5500 15123009353 | Arts Services (Cultural, Design, Visual, etc.) | 12/31/2015 | Paid | $885.20 |
| PRM 5500 15101901906 | Arts Services (Cultural, Design, Visual, etc.) | 10/20/2015 | Paid | $1,770.40 |
| GAX 5500 15081118536 | 08/20/2015 | Paid | $4,426.00 | |
| GAX 5500 15063016158 | 07/09/2015 | Paid | $1,770.40 |