Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUGZOO LLC |
| 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 19031915129 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2019 | Paid | $1,000.00 |
| PRM 5500 19011608786 | Arts Services (Cultural, Design, Visual, etc.) | 01/17/2019 | Paid | $3,000.00 |
| PRM 5500 18061623161 | Artists | 06/18/2018 | Paid | $1,000.00 |
| PRM 5500 18012410290 | Artists | 01/25/2018 | Paid | $3,000.00 |