Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | IAN DAVID DIPPO |
| 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 17122207666 | Artists | 12/27/2017 | Paid | $1,000.00 |
| PRM 5500 17121206601 | Public Art Consulting | 12/13/2017 | Paid | $993.75 |
| PRM 5500 17111704332 | Public Art Consulting | 11/20/2017 | Paid | $1,490.63 |
| GAX 5500 17091219752 | 09/15/2017 | Paid | $1,490.63 | |
| GAX 5500 17051813478 | 05/31/2017 | Paid | $4,968.75 | |
| GAX 5500 17050812821 | 05/11/2017 | Paid | $993.75 |