Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | LIZ SANTAMARIA |
| 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 |
|---|---|---|---|---|
| GAX 5500 K2108060013 | 08/10/2021 | Paid | $6,500.00 | |
| PRM 5500 19062124719 | Arts Services (Cultural, Design, Visual, etc.) | 06/25/2019 | Paid | $1,250.00 |
| PRM 5500 18120505854 | Arts Services (Cultural, Design, Visual, etc.) | 12/06/2018 | Paid | $3,750.00 |
| PRM 5500 18112004578 | Arts Services (Cultural, Design, Visual, etc.) | 11/21/2018 | Paid | $100.00 |
| PRM 5500 18051420335 | Arts Services (Cultural, Design, Visual, etc.) | 05/15/2018 | Paid | $900.00 |
| PRM 5500 18020511354 | Arts Services (Cultural, Design, Visual, etc.) | 02/06/2018 | Paid | $437.50 |
| PRM 5500 17120405643 | Arts Services (Cultural, Design, Visual, etc.) | 12/05/2017 | Paid | $2,812.50 |