Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | EMMET HUNKER |
| 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 21062323894 | Artists | 06/24/2021 | Paid | $2,250.00 |
| PRM 5500 20090132666 | Arts Services (Cultural, Design, Visual, etc.) | 09/03/2020 | Paid | $875.00 |
| PRM 5500 20010909533 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2020 | Paid | $2,625.00 |
| PRM 5500 19101501203 | Arts Services (Cultural, Design, Visual, etc.) | 10/16/2019 | Paid | $625.00 |
| PRM 5500 19072927776 | Arts Services (Cultural, Design, Visual, etc.) | 07/30/2019 | Paid | $1,875.00 |