Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE ICOSA COLLECTIVE
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 21040816655 Office Space Rental or Lease 04/12/2021 Paid $357.16
PRM 5500 21010708584 Artists 01/11/2021 Paid $2,137.50
PRM 5500 20082832348 Office Space Rental or Lease 08/31/2020 Paid $357.16
PRM 5500 20072729174 Office Space Rental or Lease 07/28/2020 Paid $357.16
PRM 5500 20061525388 Office Space Rental or Lease 06/16/2020 Paid $357.16
PRM 5500 20060824917 Office Space Rental or Lease 06/11/2020 Paid $357.16
PRM 5500 20050521921 Office Space Rental or Lease 05/07/2020 Paid $357.16
PRM 5500 20031917356 Office Space Rental or Lease 03/23/2020 Paid $357.16
PRM 5500 20022715085 Office Space Rental or Lease 02/28/2020 Paid $357.16
PRM 5500 20011410084 Office Space Rental or Lease 01/15/2020 Paid $357.16
PRM 5500 20010608941 Office Space Rental or Lease 01/07/2020 Paid $357.16
PRM 5500 19111204286 Office Space Rental or Lease 11/13/2019 Paid $357.16
PRM 5500 19101000811 Office Space Rental or Lease 10/11/2019 Paid $357.16
PRM 5500 18032215733 Arts Services (Cultural, Design, Visual, etc.) 03/23/2018 Paid $687.50
PRM 5500 18011009191 Arts Services (Cultural, Design, Visual, etc.) 01/11/2018 Paid $2,062.50