Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | EMILIE MARIE BASEZ |
| 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 19013009821 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2019 | Paid | $1,250.00 |
| PRM 5500 18120505855 | Arts Services (Cultural, Design, Visual, etc.) | 12/06/2018 | Paid | $3,750.00 |
| PRM 5500 18101201252 | Artists | 10/15/2018 | Paid | $937.50 |
| PRM 5500 18072526686 | Artists | 07/26/2018 | Paid | $2,812.50 |