Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE DIMENSION GALLERY
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 20062225991 Arts Services (Cultural, Design, Visual, etc.) 06/23/2020 Paid $15,019.20
PRM 5500 20051222573 Arts Services (Cultural, Design, Visual, etc.) 05/14/2020 Paid $1,668.80
PRM 5500 19032115461 Arts Services (Cultural, Design, Visual, etc.) 03/22/2019 Paid $15,019.20
PRM 5500 19011608798 Artists 01/17/2019 Paid $1,875.00
PRM 5500 18022613024 Artists 02/27/2018 Paid $16,875.00
PRM 5500 18011209557 Arts Services (Cultural, Design, Visual, etc.) 01/16/2018 Paid $850.00
PRM 5500 17011710180 Arts Services (Cultural, Design, Visual, etc.) 01/18/2017 Paid $7,650.00