Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE UNLISTED PROJECTS
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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 21060422020 Artists 06/07/2021 Paid $6,669.90
PRM 5500 21042117916 Arts Services (Cultural, Design, Visual, etc.) 04/22/2021 Paid $842.20
PRM 5500 20011309824 Arts Services (Cultural, Design, Visual, etc.) 01/14/2020 Paid $7,579.80
PRM 5500 20011309830 Arts Services (Cultural, Design, Visual, etc.) 01/14/2020 Paid $842.20
PRM 5500 19100200190 Arts Services (Cultural, Design, Visual, etc.) 10/03/2019 Paid $250.00
PRM 5500 19013009791 Arts Services (Cultural, Design, Visual, etc.) 01/31/2019 Paid $2,250.00
PRM 5500 19011608785 Arts Services (Cultural, Design, Visual, etc.) 01/17/2019 Paid $7,579.80
PRM 5500 18121806812 Artists 12/19/2018 Paid $1,415.00
PRM 5500 18012410289 Artists 01/25/2018 Paid $12,735.00
PRM 5500 17121206615 Arts Services (Cultural, Design, Visual, etc.) 12/13/2017 Paid $820.00
PRM 5500 17011710179 Arts Services (Cultural, Design, Visual, etc.) 01/18/2017 Paid $4,100.00
PRM 5500 16122908488 Arts Services (Cultural, Design, Visual, etc.) 12/30/2016 Paid $3,280.00