Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | DAVID EDWARD ROSEBOOM |
| 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 19090931924 | Arts Services (Cultural, Design, Visual, etc.) | 09/10/2019 | Paid | $100.00 |
| PRM 5500 18112805197 | Artists | 11/29/2018 | Paid | $600.00 |
| PRM 5500 18071125470 | Artists | 07/12/2018 | Paid | $1,800.00 |
| PRM 5500 18071125470 | Arts Services (Cultural, Design, Visual, etc.) | 07/12/2018 | Paid | $900.00 |