Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | A CLEVER PRODUCTION |
| 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 18061623159 | Artists | 06/18/2018 | Paid | $9,360.00 |
| PRM 5500 18050219395 | Arts Services (Cultural, Design, Visual, etc.) | 05/03/2018 | Paid | $412.50 |
| PRM 5500 17013011421 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2017 | Paid | $3,712.50 |