Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | JESSICA BLAIR WALTMAN-ALEXIN |
| 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 20110403194 | Arts Services (Cultural, Design, Visual, etc.) | 11/05/2020 | Paid | $750.00 |
| GAX 5500 19042909573 | 05/02/2019 | Paid | $500.00 | |
| PRM 5500 18052321237 | Artists | 05/24/2018 | Paid | $500.00 |