Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | RACHEL WOLFSON SMITH |
| 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 19050820405 | Arts Services (Cultural, Design, Visual, etc.) | 05/09/2019 | Paid | $750.00 |
| PRM 5500 18120505852 | Arts Services (Cultural, Design, Visual, etc.) | 12/06/2018 | Paid | $2,250.00 |
| PRM 5500 18110603497 | Arts Services (Cultural, Design, Visual, etc.) | 11/07/2018 | Paid | $100.00 |
| PRM 5500 18071125469 | Arts Services (Cultural, Design, Visual, etc.) | 07/12/2018 | Paid | $900.00 |