Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | BLACK FILM COLLECTIVE |
| 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 18112004562 | Artists | 11/21/2018 | Paid | $7,596.00 |
| PRM 5500 18022613026 | Artists | 02/27/2018 | Paid | $22,788.00 |
| PRM 5500 17120405649 | Arts Services (Cultural, Design, Visual, etc.) | 12/05/2017 | Paid | $790.00 |
| PRM 5500 17041118670 | Arts Services (Cultural, Design, Visual, etc.) | 04/12/2017 | Paid | $7,110.00 |
| PRM 5500 16120706151 | Arts Services (Cultural, Design, Visual, etc.) | 12/08/2016 | Paid | $7,362.50 |
| PRM 5500 16012612440 | Arts Services (Cultural, Design, Visual, etc.) | 01/27/2016 | Paid | $22,087.50 |