Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE SILVER LEG CREATIVE
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 21072727307 Artists 07/29/2021 Paid $3,000.00
PRM 5500 20090132670 Arts Services (Cultural, Design, Visual, etc.) 09/03/2020 Paid $400.00
PRM 5500 20021213383 Arts Services (Cultural, Design, Visual, etc.) 02/14/2020 Paid $3,600.00
PRM 5500 20021213407 Arts Services (Cultural, Design, Visual, etc.) 02/14/2020 Paid $400.00
PRM 5500 19013009802 Arts Services (Cultural, Design, Visual, etc.) 01/31/2019 Paid $3,600.00