Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | LUIS ARMANDO ORDAZ |
| 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 21030813461 | Artists | 03/09/2021 | Paid | $2,400.00 |
| PRM 5500 21012710322 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2021 | Paid | $875.00 |
| PRM 5500 20010909532 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2020 | Paid | $2,625.00 |
| PRM 5500 19020510561 | Arts Services (Cultural, Design, Visual, etc.) | 02/06/2019 | Paid | $1,250.00 |
| PRM 5500 19010407799 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2019 | Paid | $3,750.00 |
| PRM 5500 18012610428 | Arts Services (Cultural, Design, Visual, etc.) | 01/29/2018 | Paid | $937.50 |
| PRM 5500 17120405639 | Arts Services (Cultural, Design, Visual, etc.) | 12/05/2017 | Paid | $2,812.50 |