Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ISSUE TELEVISION |
| 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 21080428219 | Arts Services (Cultural, Design, Visual, etc.) | 08/05/2021 | Paid | $3,750.00 |
| PRM 5500 20102702443 | Arts Services (Cultural, Design, Visual, etc.) | 10/29/2020 | Paid | $2,000.00 |
| PRM 5500 20041419971 | Arts Services (Cultural, Design, Visual, etc.) | 04/16/2020 | Paid | $500.00 |
| PRM 5500 19061423911 | Arts Services (Cultural, Design, Visual, etc.) | 06/18/2019 | Paid | $5,175.00 |
| PRM 5500 19050820396 | Arts Services (Cultural, Design, Visual, etc.) | 05/09/2019 | Paid | $2,000.00 |
| PRM 5500 18080227454 | Artists | 08/03/2018 | Paid | $875.00 |
| PRM 5500 18071125472 | Artists | 07/12/2018 | Paid | $1,875.00 |