Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | LUCKY CHAOS |
| 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 20052824002 | Arts Services (Cultural, Design, Visual, etc.) | 06/01/2020 | Paid | $10,426.50 |
| PRM 5500 20042821281 | Arts Services (Cultural, Design, Visual, etc.) | 04/30/2020 | Paid | $1,159.00 |
| PRM 5500 19052922230 | Arts Services (Cultural, Design, Visual, etc.) | 05/30/2019 | Paid | $10,426.00 |
| PRM 5500 19022813305 | Artists | 03/01/2019 | Paid | $1,187.50 |
| PRM 5500 18071125474 | Artists | 07/12/2018 | Paid | $2,062.50 |