Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE LOLA LOCAL OPERA LOCAL ARTISTS
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 21072727294 Artists 07/29/2021 Paid $6,388.20
PRM 5500 20061125217 Arts Services (Cultural, Design, Visual, etc.) 06/15/2020 Paid $1,690.00
PRM 5500 20012310742 Arts Services (Cultural, Design, Visual, etc.) 01/24/2020 Paid $15,210.00
PRM 5500 19061423914 Arts Services (Cultural, Design, Visual, etc.) 06/18/2019 Paid $1,690.00
PRM 5500 19021512125 Arts Services (Cultural, Design, Visual, etc.) 02/19/2019 Paid $15,210.00
PRM 5500 18070224584 Artists 07/03/2018 Paid $760.00
PRM 5500 18020611494 Artists 02/07/2018 Paid $6,840.00
PRM 5500 17103102921 Arts Services (Cultural, Design, Visual, etc.) 11/01/2017 Paid $1,600.00
PRM 5500 17071127313 Arts Services (Cultural, Design, Visual, etc.) 07/12/2017 Paid $6,000.00