Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ANDREW BROWN |
| 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 21050619552 | Artists | 05/10/2021 | Paid | $750.00 |
| PRM 5500 21020811529 | Artists | 02/11/2021 | Paid | $2,250.00 |
| PRM 5500 20051322721 | Arts Services (Cultural, Design, Visual, etc.) | 05/14/2020 | Paid | $750.00 |
| PRM 5500 20010208594 | Arts Services (Cultural, Design, Visual, etc.) | 01/03/2020 | Paid | $2,250.00 |
| PRM 5500 19020510564 | Artists | 02/06/2019 | Paid | $687.50 |
| PRM 5500 18100800758 | Artists | 10/09/2018 | Paid | $2,062.50 |