Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | KIDS WRITE GOOD |
| 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 21072126776 | Arts Services (Cultural, Design, Visual, etc.) | 07/22/2021 | Paid | $1,087.50 |
| PRM 5500 20010608935 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2020 | Paid | $3,262.50 |
| PRM 5500 20010608948 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2020 | Paid | $435.00 |
| PRM 5500 19021311821 | Arts Services (Cultural, Design, Visual, etc.) | 02/14/2019 | Paid | $3,915.00 |