Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | TERUKO FELICIA NIMURA |
| 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 18121806792 | Arts Services (Cultural, Design, Visual, etc.) | 12/19/2018 | Paid | $3,375.00 |
| PRM 5500 16113005528 | Public Art Consulting | 12/01/2016 | Paid | $2,000.00 |
| GAX 5500 16062214400 | 07/06/2016 | Paid | $5,000.00 | |
| GAX 5500 16060713361 | 06/17/2016 | Paid | $2,000.00 |