Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FISTERRA PROJECTS |
| 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 21090631119 | Artists | 09/08/2021 | Paid | $16,572.60 |
| PRM 5500 21040216242 | Arts Services (Cultural, Design, Visual, etc.) | 04/05/2021 | Paid | $1,587.50 |
| PRM 5500 20040719388 | Arts Services (Cultural, Design, Visual, etc.) | 04/09/2020 | Paid | $14,287.50 |
| PRM 5500 20021413703 | Arts Services (Cultural, Design, Visual, etc.) | 02/18/2020 | Paid | $18,832.50 |
| PRM 5500 19121907610 | Arts Services (Cultural, Design, Visual, etc.) | 12/20/2019 | Paid | $2,092.50 |
| PRM 5500 19052922229 | Arts Services (Cultural, Design, Visual, etc.) | 05/30/2019 | Paid | $10,462.50 |
| PRM 5500 18121806791 | Arts Services (Cultural, Design, Visual, etc.) | 12/19/2018 | Paid | $8,370.00 |
| PRM 5500 18091130657 | Artists | 09/12/2018 | Paid | $2,072.30 |
| PRM 5500 18011009206 | Artists | 01/11/2018 | Paid | $18,650.70 |
| PRM 5500 17061324816 | Arts Services (Cultural, Design, Visual, etc.) | 06/14/2017 | Paid | $4,381.60 |
| PRM 5500 17020111809 | Arts Services (Cultural, Design, Visual, etc.) | 02/02/2017 | Paid | $6,572.40 |