Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | NEW SCHOOL OF MUSIC, INC. |
| 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 20060324466 | Arts Services (Cultural, Design, Visual, etc.) | 06/04/2020 | Paid | $20,677.50 |
| PRM 5500 20042821280 | Arts Services (Cultural, Design, Visual, etc.) | 04/30/2020 | Paid | $2,297.50 |
| PRM 5500 19102502824 | Artists | 10/29/2019 | Paid | $970.00 |
| PRM 5500 19061123453 | Arts Services (Cultural, Design, Visual, etc.) | 06/12/2019 | Paid | $20,677.50 |
| PRM 5500 18032115519 | Artists | 03/22/2018 | Paid | $8,730.00 |
| PRM 5500 18022713206 | Arts Services (Cultural, Design, Visual, etc.) | 02/28/2018 | Paid | $970.00 |
| PRM 5500 17013011417 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2017 | Paid | $8,730.00 |
| PRM 5500 16090937020 | Arts Services (Cultural, Design, Visual, etc.) | 09/12/2016 | Paid | $1,875.00 |
| PRM 5500 16041521799 | Arts Services (Cultural, Design, Visual, etc.) | 04/18/2016 | Paid | $5,625.00 |