Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CATHERINE E BROCK |
| 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 21072927618 | Artists | 08/02/2021 | Paid | $4,680.00 |
| PRM 5500 21041917742 | Arts Services (Cultural, Design, Visual, etc.) | 04/22/2021 | Paid | $1,250.00 |
| PRM 5500 20010909539 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2020 | Paid | $3,750.00 |
| PRM 5500 19121207005 | Arts Services (Cultural, Design, Visual, etc.) | 12/16/2019 | Paid | $7,500.00 |
| PRM 5500 19090331353 | Arts Services (Cultural, Design, Visual, etc.) | 09/04/2019 | Paid | $1,250.00 |
| PRM 5500 19011608784 | Arts Services (Cultural, Design, Visual, etc.) | 01/17/2019 | Paid | $11,250.00 |
| PRM 5500 18082829311 | Arts Services (Cultural, Design, Visual, etc.) | 08/29/2018 | Paid | $1,068.00 |