Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | DAWN MANN |
| 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 21051820562 | Artists | 05/20/2021 | Paid | $875.00 |
| PRM 5500 21022512579 | Artists | 02/26/2021 | Paid | $2,625.00 |
| PRM 5500 19012409388 | Artists | 01/25/2019 | Paid | $687.50 |
| PRM 5500 18121806817 | Arts Services (Cultural, Design, Visual, etc.) | 12/19/2018 | Paid | $250.00 |
| PRM 5500 18082128828 | Artists | 08/22/2018 | Paid | $2,062.50 |
| PRM 5500 18062523842 | Arts Services (Cultural, Design, Visual, etc.) | 06/26/2018 | Paid | $2,250.00 |