Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | LAURIE FRICK |
| 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 20100500071 | 10/08/2020 | Paid | $2,500.00 | |
| GAX 5500 20090411194 | 09/10/2020 | Paid | $525.00 | |
| GAX 5500 20072309779 | 07/28/2020 | Paid | $375.00 | |
| PRM 5500 20051322723 | Arts Services (Cultural, Design, Visual, etc.) | 05/14/2020 | Paid | $1,100.00 |
| GAX 5500 19091916096 | 09/26/2019 | Paid | $1,000.00 | |
| PRM 5500 19082330634 | Artists | 08/26/2019 | Paid | $2,000.00 |
| GAX 5500 18092717020 | 10/02/2018 | Paid | $5,000.00 | |
| GAX 5500 18091116096 | 09/19/2018 | Paid | $7,500.00 | |
| GAX 5500 18072013603 | 07/26/2018 | Paid | $25,000.00 | |
| GAX 5500 18062612351 | 07/02/2018 | Paid | $10,000.00 | |
| GAX 5500 18060411206 | 06/06/2018 | Paid | $500.00 | |
| GAX 5500 18050309804 | 05/10/2018 | Paid | $500.00 |