Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE JARROTT PRODUCTIONS INC.
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 21012910618 Artists 02/01/2021 Paid $2,700.00
PRM 5500 20102702455 Arts Services (Cultural, Design, Visual, etc.) 10/29/2020 Paid $400.00
PRM 5500 20010308780 Arts Services (Cultural, Design, Visual, etc.) 01/06/2020 Paid $3,600.00
PRM 5500 19112005165 Arts Services (Cultural, Design, Visual, etc.) 11/21/2019 Paid $400.00
PRM 5500 19041017428 Arts Services (Cultural, Design, Visual, etc.) 04/11/2019 Paid $3,600.00