Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AMPHION CHOIRS, 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 21022512581 | Artists | 02/26/2021 | Paid | $5,358.00 |
| PRM 5500 21012810479 | Arts Services (Cultural, Design, Visual, etc.) | 02/01/2021 | Paid | $1,026.00 |
| PRM 5500 20042420979 | Arts Services (Cultural, Design, Visual, etc.) | 04/27/2020 | Paid | $12,758.40 |
| PRM 5500 19102402669 | Arts Services (Cultural, Design, Visual, etc.) | 10/25/2019 | Paid | $1,407.60 |
| PRM 5500 19041618011 | Arts Services (Cultural, Design, Visual, etc.) | 04/17/2019 | Paid | $12,768.40 |