Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AGNI FOUNDATION FOR THE ARTS |
| 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 21033116026 | Artists | 04/01/2021 | Paid | $6,421.80 |
| PRM 5500 21032415378 | Artists | 03/25/2021 | Paid | $12,843.60 |
| PRM 5500 21012610122 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2021 | Paid | $2,982.50 |
| PRM 5500 20090132660 | Arts Services (Cultural, Design, Visual, etc.) | 09/03/2020 | Paid | $5,965.00 |
| PRM 5500 20020311840 | Arts Services (Cultural, Design, Visual, etc.) | 02/04/2020 | Paid | $20,877.50 |
| PRM 5500 19101801882 | Arts Services (Cultural, Design, Visual, etc.) | 10/22/2019 | Paid | $2,982.50 |
| PRM 5500 19052021437 | Arts Services (Cultural, Design, Visual, etc.) | 05/21/2019 | Paid | $8,947.50 |
| PRM 5500 19020610848 | Arts Services (Cultural, Design, Visual, etc.) | 02/07/2019 | Paid | $17,895.00 |