Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | BRAVE COMMUNITIES |
| 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 7400 21092032596 | Telecommunication Services (Not Otherwise Classifi | 09/21/2021 | Paid | $5,000.00 |
| PRM 7400 21082029781 | Telecommunication Services (Not Otherwise Classifi | 08/23/2021 | Paid | $2,500.00 |
| PRM 5500 21081729375 | Artists | 08/19/2021 | Paid | $3,168.00 |
| PRM 5500 21010508260 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2021 | Paid | $575.00 |
| PRM 5500 20102302183 | Arts Services (Cultural, Design, Visual, etc.) | 10/26/2020 | Paid | $5,175.00 |
| PRM 7300 20081130760 | Telecommunication Services (Not Otherwise Classifi | 08/13/2020 | Paid | $2,500.00 |