Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | KANAKA SUNTHARI SATHASIVAN |
| 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 19060623152 | Arts Services (Cultural, Design, Visual, etc.) | 06/10/2019 | Paid | $1,000.00 |
| PRM 5500 19050820400 | Arts Services (Cultural, Design, Visual, etc.) | 05/09/2019 | Paid | $2,500.00 |
| PRM 5500 17102402414 | Artists | 10/25/2017 | Paid | $5,000.00 |