Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | COURTNEY SANTANA |
| 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 17091233290 | Arts Services (Cultural, Design, Visual, etc.) | 09/13/2017 | Paid | $445.20 |
| PRM 5500 17022414306 | Arts Services (Cultural, Design, Visual, etc.) | 02/27/2017 | Paid | $4,006.80 |
| PRM 5500 16083035757 | Arts Services (Cultural, Design, Visual, etc.) | 08/31/2016 | Paid | $1,875.00 |
| PRM 5500 16061527408 | Arts Services (Cultural, Design, Visual, etc.) | 06/16/2016 | Paid | $5,625.00 |