Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ANNA KARIN WESTBROOK |
| 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 19112005152 | Arts Services (Cultural, Design, Visual, etc.) | 11/21/2019 | Paid | $100.00 |
| PRM 5500 19101501202 | Arts Services (Cultural, Design, Visual, etc.) | 10/16/2019 | Paid | $750.00 |
| PRM 5500 19062625048 | Arts Services (Cultural, Design, Visual, etc.) | 06/27/2019 | Paid | $2,250.00 |
| PRM 5500 19052922223 | Arts Services (Cultural, Design, Visual, etc.) | 05/30/2019 | Paid | $900.00 |
| PRM 5500 18082829320 | Artists | 08/29/2018 | Paid | $687.50 |
| PRM 5500 18070624965 | Artists | 07/09/2018 | Paid | $2,062.50 |