Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SHOWGOATMURALWORKS, LLC |
| 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 |
|---|---|---|---|---|
| GAX 5500 21020803241 | 02/09/2021 | Paid | $2,000.00 | |
| PRM 5500 19102202206 | Artists | 10/23/2019 | Paid | $500.00 |
| GAX 5500 18090715920 | 09/14/2018 | Paid | $1,000.00 | |
| GAX 5500 18071012979 | 07/12/2018 | Paid | $1,500.00 |