Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | VOYAGERFEST |
| 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 20022614927 | Arts Services (Cultural, Design, Visual, etc.) | 02/27/2020 | Paid | $2,000.00 |
| PRM 5500 19121006715 | Arts Services (Cultural, Design, Visual, etc.) | 12/12/2019 | Paid | $1,600.00 |
| PRM 5500 19020610843 | Arts Services (Cultural, Design, Visual, etc.) | 02/07/2019 | Paid | $3,600.00 |
| PRM 5500 16103102939 | Arts Services (Cultural, Design, Visual, etc.) | 11/01/2016 | Paid | $750.00 |
| PRM 5500 16083135959 | Arts Services (Cultural, Design, Visual, etc.) | 09/01/2016 | Paid | $2,250.00 |