Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ARUNACHALA NAGARAJAN |
| 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 21030813458 | Artists | 03/09/2021 | Paid | $2,250.00 |
| PRM 5500 21012710320 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2021 | Paid | $750.00 |
| PRM 5500 20041720405 | Arts Services (Cultural, Design, Visual, etc.) | 04/21/2020 | Paid | $2,250.00 |
| PRM 5500 19112505548 | Arts Services (Cultural, Design, Visual, etc.) | 11/26/2019 | Paid | $625.00 |
| PRM 5500 19062625046 | Arts Services (Cultural, Design, Visual, etc.) | 06/27/2019 | Paid | $1,875.00 |