Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MICHAEL MARES MENDOZA |
| 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 19122007803 | Artists | 12/26/2019 | Paid | $1,000.00 |
| PRM 5500 19111904895 | Artists | 11/20/2019 | Paid | $1,500.00 |
| PRM 5500 19110603767 | Arts Services (Cultural, Design, Visual, etc.) | 11/07/2019 | Paid | $1,000.00 |
| PRM 5500 19090931920 | Artists | 09/10/2019 | Paid | $1,500.00 |
| PRM 5500 19070825938 | Arts Services (Cultural, Design, Visual, etc.) | 07/10/2019 | Paid | $3,000.00 |
| PRM 5500 19061924346 | Artists | 06/20/2019 | Paid | $5,000.00 |
| PRM 5500 19061123445 | Artists | 06/12/2019 | Paid | $1,000.00 |
| PRM 5500 18061823205 | Arts Services (Cultural, Design, Visual, etc.) | 06/19/2018 | Paid | $937.50 |
| PRM 5500 18010208081 | Arts Services (Cultural, Design, Visual, etc.) | 01/03/2018 | Paid | $2,812.50 |