Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE COELINA STARR EDWARDS
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 21030813471 Arts Services (Cultural, Design, Visual, etc.) 03/09/2021 Paid $100.00
PRM 5500 18121806803 Arts Services (Cultural, Design, Visual, etc.) 12/19/2018 Paid $900.00
PRM 5500 18112805213 Artists 11/29/2018 Paid $937.00
PRM 5500 18101601694 Artists 10/17/2018 Paid $2,813.00