Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | JAMIE SPINELLO |
| 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 19121207013 | Artists | 12/16/2019 | Paid | $1,000.00 |
| PRM 5500 19111404540 | Artists | 11/15/2019 | Paid | $1,500.00 |
| PRM 5500 19082931127 | Artists | 08/30/2019 | Paid | $1,500.00 |
| PRM 5500 19061924347 | Artists | 06/20/2019 | Paid | $5,000.00 |
| PRM 5500 19061123446 | Artists | 06/12/2019 | Paid | $1,000.00 |
| PRM 5500 18121806820 | Arts Services (Cultural, Design, Visual, etc.) | 12/19/2018 | Paid | $100.00 |
| PRM 5500 18112805195 | Artists | 11/29/2018 | Paid | $2,437.50 |
| PRM 5500 18102302447 | Arts Services (Cultural, Design, Visual, etc.) | 10/24/2018 | Paid | $900.00 |
| GAX 5500 18090415697 | 09/12/2018 | Paid | $1,462.50 | |
| GAX 5500 18062112185 | 06/28/2018 | Paid | $4,875.00 | |
| GAX 5500 18050309818 | 05/10/2018 | Paid | $975.00 |