Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | THERON E PARKER |
| 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 19102502827 | Arts Services (Cultural, Design, Visual, etc.) | 10/29/2019 | Paid | $100.00 |
| PRM 5500 19021311805 | Arts Services (Cultural, Design, Visual, etc.) | 02/14/2019 | Paid | $900.00 |
| PRM 5500 18061322892 | Artists | 06/14/2018 | Paid | $1,000.00 |
| PRM 5500 18050920036 | Artists | 05/10/2018 | Paid | $3,000.00 |