Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SHAWN CAMP ART |
| 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 |
|---|---|---|---|---|
| GAX 5500 19052810625 | 05/30/2019 | Paid | $500.00 | |
| GAX 5500 19011504852 | 01/30/2019 | Paid | $500.00 | |
| PRM 5500 18112805201 | Artists | 11/29/2018 | Paid | $687.50 |
| PRM 5500 18112805201 | Arts Services (Cultural, Design, Visual, etc.) | 11/29/2018 | Paid | $100.00 |
| PRM 5500 18091331116 | Artists | 09/14/2018 | Paid | $2,062.50 |
| PRM 5500 18070925080 | Arts Services (Cultural, Design, Visual, etc.) | 07/10/2018 | Paid | $900.00 |
| GAX 5500 18060411205 | 06/06/2018 | Paid | $500.00 | |
| GAX 5500 18050309805 | 05/10/2018 | Paid | $500.00 |