Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE RANCHO ALEGRE RADIO
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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 21072727290 Artists 07/29/2021 Paid $7,920.00
PRM 5500 19111804747 Arts Services (Cultural, Design, Visual, etc.) 11/20/2019 Paid $13,275.00
PRM 5500 19100100126 Arts Services (Cultural, Design, Visual, etc.) 10/03/2019 Paid $1,300.00
PRM 5500 19020510509 Arts Services (Cultural, Design, Visual, etc.) 02/06/2019 Paid $3,900.00
PRM 5500 18032215731 Arts Services (Cultural, Design, Visual, etc.) 03/23/2018 Paid $1,250.00
PRM 5500 17120405638 Arts Services (Cultural, Design, Visual, etc.) 12/05/2017 Paid $3,750.00
PRM 5500 17071127318 Artists 07/12/2017 Paid $937.50
PRM 5500 17042520196 Artists 04/26/2017 Paid $2,812.50