Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | BABES FEST, INC. |
| 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 21042318201 | Artists | 04/26/2021 | Paid | $2,854.80 |
| PRM 5500 20102602292 | COMMUNICATION MARKETING SERVICES | 10/27/2020 | Paid | $5,000.00 |
| PRM 7300 20081130759 | Telecommunication Services (Not Otherwise Classifi | 08/13/2020 | Paid | $2,500.00 |
| PRM 5500 20050622052 | Arts Services (Cultural, Design, Visual, etc.) | 05/07/2020 | Paid | $610.00 |
| PRM 5500 20011309825 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2020 | Paid | $1,830.00 |
| PRM 5500 20010208598 | Arts Services (Cultural, Design, Visual, etc.) | 01/03/2020 | Paid | $3,660.00 |
| PRM 5500 19031214399 | Arts Services (Cultural, Design, Visual, etc.) | 03/13/2019 | Paid | $610.00 |
| PRM 5500 19020811233 | Arts Services (Cultural, Design, Visual, etc.) | 02/11/2019 | Paid | $5,490.00 |
| PRM 5500 18112805198 | Arts Services (Cultural, Design, Visual, etc.) | 11/29/2018 | Paid | $250.00 |
| PRM 5500 18051420338 | Arts Services (Cultural, Design, Visual, etc.) | 05/15/2018 | Paid | $2,250.00 |
| PRM 5500 17112104704 | Arts Services (Cultural, Design, Visual, etc.) | 11/22/2017 | Paid | $2,750.00 |