Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE LA FOLLIA AUSTIN BAROQUE
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 21060321928 Artists 06/07/2021 Paid $3,402.00
PRM 5500 21033116040 Arts Services (Cultural, Design, Visual, etc.) 04/01/2021 Paid $2,700.00
PRM 5500 21030513273 Artists 03/08/2021 Paid $6,804.00
PRM 5500 20060824909 Arts Services (Cultural, Design, Visual, etc.) 06/11/2020 Paid $16,200.00
PRM 5500 19122007719 Arts Services (Cultural, Design, Visual, etc.) 12/23/2019 Paid $8,100.00
PRM 5500 19111304467 Arts Services (Cultural, Design, Visual, etc.) 11/14/2019 Paid $2,700.00
PRM 5500 19041017423 Arts Services (Cultural, Design, Visual, etc.) 04/11/2019 Paid $8,100.00
PRM 5500 19020510545 Arts Services (Cultural, Design, Visual, etc.) 02/06/2019 Paid $16,200.00
PRM 5500 18120505863 Arts Services (Cultural, Design, Visual, etc.) 12/06/2018 Paid $2,758.10
PRM 5500 18041217515 Arts Services (Cultural, Design, Visual, etc.) 04/13/2018 Paid $8,274.30
PRM 5500 18012410287 Arts Services (Cultural, Design, Visual, etc.) 01/25/2018 Paid $16,548.60
PRM 5500 17110703463 Arts Services (Cultural, Design, Visual, etc.) 11/08/2017 Paid $2,683.80
PRM 5500 17033117917 Arts Services (Cultural, Design, Visual, etc.) 04/03/2017 Paid $8,051.40
PRM 5500 17012310480 Arts Services (Cultural, Design, Visual, etc.) 01/24/2017 Paid $8,051.40
PRM 5500 17010308805 Arts Services (Cultural, Design, Visual, etc.) 01/04/2017 Paid $8,051.40
PRM 5500 16111704663 Arts Services (Cultural, Design, Visual, etc.) 11/18/2016 Paid $1,930.00
PRM 5500 16012612442 Arts Services (Cultural, Design, Visual, etc.) 01/27/2016 Paid $17,370.00