Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CHRISTINE GARVEY |
| 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 19101601553 | Arts Services (Cultural, Design, Visual, etc.) | 10/18/2019 | Paid | $750.00 |
| PRM 5500 19030513689 | Arts Services (Cultural, Design, Visual, etc.) | 03/06/2019 | Paid | $2,250.00 |
| PRM 5500 18102302460 | Artists | 10/24/2018 | Paid | $687.50 |
| PRM 5500 18080727802 | Artists | 08/08/2018 | Paid | $2,062.50 |