Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
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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 21051720473 Artists 05/19/2021 Paid $12,636.00
PRM 5500 20051222574 Arts Services (Cultural, Design, Visual, etc.) 05/15/2020 Paid $2,700.00
PRM 5500 20010909537 Arts Services (Cultural, Design, Visual, etc.) 01/10/2020 Paid $8,100.00
PRM 5500 19111804748 Arts Services (Cultural, Design, Visual, etc.) 11/19/2019 Paid $16,200.00
PRM 5500 19032916210 Arts Services (Cultural, Design, Visual, etc.) 04/01/2019 Paid $2,700.00
PRM 5500 19011608787 Arts Services (Cultural, Design, Visual, etc.) 01/17/2019 Paid $24,300.00
PRM 5500 18112805202 Artists 11/29/2018 Paid $2,820.00
PRM 5500 18091130660 Arts Services (Cultural, Design, Visual, etc.) 09/12/2018 Paid $250.00
PRM 5500 18051420330 Arts Services (Cultural, Design, Visual, etc.) 05/15/2018 Paid $2,250.00
PRM 5500 18012009967 Artists 01/22/2018 Paid $25,380.00