Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | EMILY ROSE HOYT |
| 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 17121206616 | Public Art Consulting | 12/13/2017 | Paid | $1,000.00 |
| PRM 5500 17112104691 | Public Art Consulting | 11/22/2017 | Paid | $1,500.00 |
| PRM 5500 17091433631 | Public Art Consulting | 09/15/2017 | Paid | $1,500.00 |
| GAX 5500 17062615694 | 06/30/2017 | Paid | $5,000.00 | |
| GAX 5500 17060114206 | 06/07/2017 | Paid | $1,000.00 |