Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | RAKHEE JAIN |
| 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 20042420977 | Arts Services (Cultural, Design, Visual, etc.) | 04/27/2020 | Paid | $2,250.00 |
| PRM 5500 20011410096 | Artists | 01/15/2020 | Paid | $300.00 |
| PRM 5500 20010208609 | Arts Services (Cultural, Design, Visual, etc.) | 01/03/2020 | Paid | $750.00 |
| PRM 5500 19061423913 | Arts Services (Cultural, Design, Visual, etc.) | 06/18/2019 | Paid | $2,250.00 |
| PRM 5500 18121706673 | Artists | 12/18/2018 | Paid | $1,200.00 |
| PRM 5500 18102302459 | Arts Services (Cultural, Design, Visual, etc.) | 10/24/2018 | Paid | $1,000.00 |
| GAX 5500 18082415251 | 09/04/2018 | Paid | $3,385.00 | |
| GAX 5500 18072013605 | 07/26/2018 | Paid | $300.00 | |
| GAX 5500 18072313618 | 07/26/2018 | Paid | $600.00 |