Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE AUSTIN BLACK PRIDE
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 21051820546 Artists 05/20/2021 Paid $6,075.00
PRM 5500 20111604043 Arts Services (Cultural, Design, Visual, etc.) 11/17/2020 Paid $675.00
PRM 5500 20031917343 Arts Services (Cultural, Design, Visual, etc.) 03/23/2020 Paid $6,075.00
PRM 5500 20010208613 Arts Services (Cultural, Design, Visual, etc.) 01/03/2020 Paid $675.00
PRM 5500 19042418822 Arts Services (Cultural, Design, Visual, etc.) 04/25/2019 Paid $6,075.00
PRM 5500 18122707329 Arts Services (Cultural, Design, Visual, etc.) 12/28/2018 Paid $250.00
PRM 5500 18082929509 Arts Services (Cultural, Design, Visual, etc.) 08/30/2018 Paid $2,250.00