Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | KATHERINE ELIZABETH 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 18011009203 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2018 | Paid | $5,340.00 |
| PRM 5500 17122807921 | Arts Services (Cultural, Design, Visual, etc.) | 12/29/2017 | Paid | $4,272.00 |
| PRM 5500 17070626976 | Arts Services (Cultural, Design, Visual, etc.) | 07/07/2017 | Paid | $807.80 |
| PRM 5500 17032116816 | Arts Services (Cultural, Design, Visual, etc.) | 03/22/2017 | Paid | $7,270.20 |