Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SIGHTLINES |
| 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 21033116030 | Artists | 04/01/2021 | Paid | $2,700.00 |
| PRM 5500 21012710330 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2021 | Paid | $506.30 |
| PRM 5500 20012710992 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2020 | Paid | $4,556.70 |
| PRM 5500 19120306044 | Arts Services (Cultural, Design, Visual, etc.) | 12/05/2019 | Paid | $250.00 |
| PRM 5500 19103003193 | Arts Services (Cultural, Design, Visual, etc.) | 10/31/2019 | Paid | $506.30 |
| GAX 5500 19030107027 | 03/06/2019 | Paid | $90.00 | |
| PRM 5500 19013009797 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2019 | Paid | $4,556.70 |
| PRM 5500 18122007021 | Arts Services (Cultural, Design, Visual, etc.) | 12/21/2018 | Paid | $2,250.00 |
| GAX 5500 18121003074 | 12/18/2018 | Paid | $90.00 |