Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PRINTAUSTIN COLLECTIVE |
| 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 21050319045 | Artists | 05/04/2021 | Paid | $5,287.50 |
| PRM 5500 20071327545 | Arts Services (Cultural, Design, Visual, etc.) | 07/14/2020 | Paid | $1,398.70 |
| PRM 5500 20012710990 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2020 | Paid | $12,588.30 |
| PRM 5500 19060623153 | Arts Services (Cultural, Design, Visual, etc.) | 06/10/2019 | Paid | $1,398.70 |
| PRM 5500 19011608792 | Arts Services (Cultural, Design, Visual, etc.) | 01/17/2019 | Paid | $12,588.30 |
| PRM 5500 18121806827 | Arts Services (Cultural, Design, Visual, etc.) | 12/19/2018 | Paid | $250.00 |
| PRM 5500 18092632433 | Arts Services (Cultural, Design, Visual, etc.) | 09/27/2018 | Paid | $2,250.00 |