Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | GO WORKSHOP |
| 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 21012710321 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2021 | Paid | $3,000.00 |
| PRM 5500 19041017437 | Arts Services (Cultural, Design, Visual, etc.) | 04/11/2019 | Paid | $250.00 |
| PRM 5500 18082929505 | Arts Services (Cultural, Design, Visual, etc.) | 08/30/2018 | Paid | $2,250.00 |
| PRM 5500 18082128829 | Artists | 08/22/2018 | Paid | $3,000.00 |
| PRM 5500 17111704349 | Arts Services (Cultural, Design, Visual, etc.) | 11/20/2017 | Paid | $937.50 |
| PRM 5500 17041218859 | Arts Services (Cultural, Design, Visual, etc.) | 04/13/2017 | Paid | $2,812.50 |