Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE ANDREA ZARATE
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 20052023490 Arts Services (Cultural, Design, Visual, etc.) 05/26/2020 Paid $750.00
PRM 5500 20030315623 Arts Services (Cultural, Design, Visual, etc.) 03/05/2020 Paid $2,250.00
PRM 5500 19052221665 Arts Services (Cultural, Design, Visual, etc.) 05/23/2019 Paid $875.00
PRM 5500 19013009792 Arts Services (Cultural, Design, Visual, etc.) 01/31/2019 Paid $2,625.00
PRM 5500 18092632440 Arts Services (Cultural, Design, Visual, etc.) 09/27/2018 Paid $100.00
PRM 5500 18052921596 Artists 05/30/2018 Paid $1,250.00
PRM 5500 18032716120 Arts Services (Cultural, Design, Visual, etc.) 03/28/2018 Paid $900.00
PRM 5500 18020111127 Artists 02/02/2018 Paid $3,750.00
PRM 5500 17111404004 Artists 11/15/2017 Paid $1,250.00
PRM 5500 17061324810 Artists 06/14/2017 Paid $3,750.00