Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE STEVEN MATTHEW BRENNFLECK
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 19070825939 Arts Services (Cultural, Design, Visual, etc.) 07/10/2019 Paid $875.00
PRM 5500 19040416824 Arts Services (Cultural, Design, Visual, etc.) 04/05/2019 Paid $2,625.00
PRM 5500 18102302456 Arts Services (Cultural, Design, Visual, etc.) 10/24/2018 Paid $100.00
PRM 5500 18082929506 Arts Services (Cultural, Design, Visual, etc.) 08/30/2018 Paid $900.00
PRM 5500 18061823206 Arts Services (Cultural, Design, Visual, etc.) 06/19/2018 Paid $687.50
PRM 5500 17112104696 Arts Services (Cultural, Design, Visual, etc.) 11/22/2017 Paid $2,062.50