Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | DIGITAL WORKFORCE ACADEMY, INC. |
| 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 21081329152 | Artists | 08/16/2021 | Paid | $65,700.00 |
| PRM 5500 21052621462 | Arts Services (Cultural, Design, Visual, etc.) | 06/01/2021 | Paid | $21,900.00 |
| PRM 5500 20020311836 | Arts Services (Cultural, Design, Visual, etc.) | 02/04/2020 | Paid | $9,324.75 |
| PRM 5500 20010308770 | Arts Services (Cultural, Design, Visual, etc.) | 01/06/2020 | Paid | $56,375.25 |
| PRM 5500 19052822105 | Arts Services (Cultural, Design, Visual, etc.) | 05/29/2019 | Paid | $23,600.00 |
| PRM 5500 19030714041 | Arts Services (Cultural, Design, Visual, etc.) | 03/08/2019 | Paid | $22,770.00 |
| PRM 5500 19021211560 | Arts Services (Cultural, Design, Visual, etc.) | 02/13/2019 | Paid | $48,030.00 |
| PRM 5500 18112004563 | Artists | 11/21/2018 | Paid | $13,936.25 |
| PRM 5500 18022713198 | Artists | 02/28/2018 | Paid | $76,818.75 |
| PRM 5500 17102402413 | Arts Services (Cultural, Design, Visual, etc.) | 10/25/2017 | Paid | $18,750.00 |
| PRM 5500 17010308806 | Arts Services (Cultural, Design, Visual, etc.) | 01/04/2017 | Paid | $56,250.00 |