Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE COLOR ARC PRODUCTIONS
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 21092833430 Arts Services (Cultural, Design, Visual, etc.) 09/30/2021 Paid $654.40
PRM 5500 21090631122 Artists 09/08/2021 Paid $2,531.40
PRM 5500 20042420986 Arts Services (Cultural, Design, Visual, etc.) 04/27/2020 Paid $5,889.60
PRM 5500 20032417795 Arts Services (Cultural, Design, Visual, etc.) 03/26/2020 Paid $654.40
PRM 5500 19042418820 Arts Services (Cultural, Design, Visual, etc.) 04/25/2019 Paid $5,889.60