Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE PS FOUNDATION FOR THE ARTS
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 21052020882 Artists 05/24/2021 Paid $6,837.30
PRM 5500 20102302196 Arts Services (Cultural, Design, Visual, etc.) 10/26/2020 Paid $1,461.00
PRM 5500 20072328884 Arts Services (Cultural, Design, Visual, etc.) 07/27/2020 Paid $4,383.00
PRM 5500 19111904891 Arts Services (Cultural, Design, Visual, etc.) 11/20/2019 Paid $8,766.00
PRM 5500 19102402660 Arts Services (Cultural, Design, Visual, etc.) 10/25/2019 Paid $1,461.00
PRM 5500 19011608779 Arts Services (Cultural, Design, Visual, etc.) 01/17/2019 Paid $13,149.00
PRM 5500 18092031738 Artists 09/21/2018 Paid $1,000.00
PRM 5500 18052921594 Artists 05/30/2018 Paid $3,000.00
PRM 5500 16090937021 Arts Services (Cultural, Design, Visual, etc.) 09/12/2016 Paid $1,875.00
PRM 5500 16061527409 Arts Services (Cultural, Design, Visual, etc.) 06/16/2016 Paid $5,625.00