Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE CHRISTOPHER ALLEN COGBURN
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 20032317732 Arts Services (Cultural, Design, Visual, etc.) 03/27/2020 Paid $750.00
PRM 5500 20022715088 Arts Services (Cultural, Design, Visual, etc.) 02/28/2020 Paid $2,250.00
PRM 5500 19052422033 Arts Services (Cultural, Design, Visual, etc.) 05/29/2019 Paid $875.00
PRM 5500 19041618008 Arts Services (Cultural, Design, Visual, etc.) 04/17/2019 Paid $2,625.00
PRM 5500 18100200210 Artists 10/03/2018 Paid $687.50
PRM 5500 18091130659 Arts Services (Cultural, Design, Visual, etc.) 09/12/2018 Paid $100.00
PRM 5500 18082929503 Arts Services (Cultural, Design, Visual, etc.) 08/30/2018 Paid $900.00
PRM 5500 18080727797 Artists 08/08/2018 Paid $2,062.50