Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PERFORMA/DANCE, INC. |
| 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 21022512597 | Arts Services (Cultural, Design, Visual, etc.) | 02/26/2021 | Paid | $654.00 |
| PRM 5500 20042420980 | Arts Services (Cultural, Design, Visual, etc.) | 04/27/2020 | Paid | $5,878.00 |
| PRM 5500 19100100128 | Arts Services (Cultural, Design, Visual, etc.) | 10/03/2019 | Paid | $653.20 |
| PRM 5500 19031915124 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2019 | Paid | $5,878.80 |