Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ADAM CARNES |
| 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 16122908491 | Public Art Consulting | 12/30/2016 | Paid | $1,000.00 |
| PRM 5500 16120906336 | Public Art Consulting | 12/12/2016 | Paid | $1,978.60 |
| GAX 5500 16110101639 | 12/09/2016 | Paid | $989.30 | |
| GAX 5500 16062314434 | 09/15/2016 | Paid | $4,946.50 | |
| GAX 5500 16060713364 | 06/17/2016 | Paid | $1,978.60 |