Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | EARLY ERA COLLECTIVE |
| 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 19111304463 | Arts Services (Cultural, Design, Visual, etc.) | 11/14/2019 | Paid | $500.00 |
| PRM 5500 19111204291 | Arts Services (Cultural, Design, Visual, etc.) | 11/13/2019 | Paid | $625.00 |
| PRM 5500 19092333479 | Arts Services (Cultural, Design, Visual, etc.) | 09/25/2019 | Paid | $1,000.00 |
| PRM 5500 19070926088 | Arts Services (Cultural, Design, Visual, etc.) | 07/11/2019 | Paid | $1,875.00 |