Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE MATTHEW STEINKE
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 20030515895 Artists 03/06/2020 Paid $1,350.00
PRM 5500 17122807930 Arts Services (Cultural, Design, Visual, etc.) 12/29/2017 Paid $570.00
PRM 5500 17081831130 Arts Services (Cultural, Design, Visual, etc.) 08/21/2017 Paid $2,280.00
PRM 5500 17022214027 Arts Services (Cultural, Design, Visual, etc.) 02/23/2017 Paid $2,850.00