Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | RICHARD ERIC MCMASTER |
| 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 17121206602 | Public Art Consulting | 12/13/2017 | Paid | $1,000.00 |
| PRM 5500 17112104694 | Public Art Consulting | 11/22/2017 | Paid | $1,500.00 |
| GAX 5500 17091219751 | 09/15/2017 | Paid | $1,500.00 | |
| GAX 5500 17062615700 | 06/30/2017 | Paid | $5,000.00 | |
| GAX 5500 17052513939 | 06/02/2017 | Paid | $1,000.00 |