Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | KALLISTO GAIA PRESS 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 21061422820 | Artists | 06/15/2021 | Paid | $2,850.00 |
| PRM 5500 21021011784 | Arts Services (Cultural, Design, Visual, etc.) | 02/11/2021 | Paid | $610.00 |
| PRM 5500 20020311844 | Arts Services (Cultural, Design, Visual, etc.) | 02/04/2020 | Paid | $3,090.00 |
| PRM 5500 20010208601 | Arts Services (Cultural, Design, Visual, etc.) | 01/03/2020 | Paid | $2,400.00 |
| PRM 5500 19112005278 | Arts Services (Cultural, Design, Visual, etc.) | 11/22/2019 | Paid | $610.00 |
| PRM 5500 19111804752 | Arts Services (Cultural, Design, Visual, etc.) | 11/19/2019 | Paid | $250.00 |
| PRM 5500 19062124713 | Arts Services (Cultural, Design, Visual, etc.) | 06/25/2019 | Paid | $2,250.00 |
| PRM 5500 19021311822 | Arts Services (Cultural, Design, Visual, etc.) | 02/14/2019 | Paid | $3,050.00 |
| PRM 5500 18121806802 | Arts Services (Cultural, Design, Visual, etc.) | 12/19/2018 | Paid | $2,440.00 |