Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | VERONICA CECI |
| 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 |
|---|---|---|---|---|
| GAX 5500 K2108060009 | 08/09/2021 | Paid | $2,372.50 | |
| PRM 5500 20091433733 | Artists | 09/15/2020 | Paid | $300.00 |
| GAX 5500 19082014361 | 08/22/2019 | Paid | $500.00 | |
| PRM 5500 19042619116 | Arts Services (Cultural, Design, Visual, etc.) | 04/29/2019 | Paid | $625.00 |
| PRM 5500 19012409379 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2019 | Paid | $1,875.00 |
| PRM 5500 18111504241 | Artists | 11/16/2018 | Paid | $1,200.00 |
| GAX 5500 18100500295 | 10/11/2018 | Paid | $800.00 | |
| GAX 5500 18090715910 | 09/14/2018 | Paid | $600.00 | |
| GAX 5500 18071013036 | 07/12/2018 | Paid | $900.00 | |
| PRM 5500 17100200010 | Arts Services (Cultural, Design, Visual, etc.) | 10/03/2017 | Paid | $950.00 |
| PRM 5500 17032216971 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2017 | Paid | $2,800.00 |