Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE HONKTX
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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 21090631121 Artists 09/08/2021 Paid $8,697.60
PRM 5500 21033116043 Arts Services (Cultural, Design, Visual, etc.) 04/01/2021 Paid $2,300.90
PRM 5500 20010709159 Arts Services (Cultural, Design, Visual, etc.) 01/09/2020 Paid $20,708.10
PRM 5500 19121907603 Arts Services (Cultural, Design, Visual, etc.) 12/20/2019 Paid $2,300.90
PRM 5500 19040116257 Arts Services (Cultural, Design, Visual, etc.) 04/02/2019 Paid $20,708.10
PRM 5500 18091130658 Arts Services (Cultural, Design, Visual, etc.) 09/12/2018 Paid $2,092.00
PRM 5500 18022813449 Arts Services (Cultural, Design, Visual, etc.) 03/01/2018 Paid $18,828.00
PRM 5500 17050921520 Arts Services (Cultural, Design, Visual, etc.) 05/10/2017 Paid $1,726.00
PRM 5500 17011710165 Arts Services (Cultural, Design, Visual, etc.) 01/18/2017 Paid $15,526.00
PRM 5500 16052725799 Arts Services (Cultural, Design, Visual, etc.) 05/31/2016 Paid $1,725.60
PRM 5500 16030116070 Arts Services (Cultural, Design, Visual, etc.) 03/02/2016 Paid $15,528.40