Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | EXPLODED DRAWING |
| 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 21061422812 | Artists | 06/15/2021 | Paid | $9,177.30 |
| PRM 5500 21021011770 | Arts Services (Cultural, Design, Visual, etc.) | 02/11/2021 | Paid | $2,427.90 |
| PRM 5500 20011410071 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2020 | Paid | $7,283.70 |
| PRM 5500 19111904890 | Arts Services (Cultural, Design, Visual, etc.) | 11/20/2019 | Paid | $14,567.40 |
| PRM 5500 19111304465 | Arts Services (Cultural, Design, Visual, etc.) | 11/14/2019 | Paid | $2,427.90 |
| PRM 5500 19050119640 | Arts Services (Cultural, Design, Visual, etc.) | 05/02/2019 | Paid | $250.00 |
| PRM 5500 19020510525 | Arts Services (Cultural, Design, Visual, etc.) | 02/06/2019 | Paid | $21,851.10 |
| PRM 5500 18082829317 | Artists | 08/29/2018 | Paid | $2,525.00 |
| PRM 5500 18070224575 | Arts Services (Cultural, Design, Visual, etc.) | 07/03/2018 | Paid | $2,250.00 |
| PRM 5500 18012510376 | Artists | 01/26/2018 | Paid | $22,725.00 |