Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE NATURAL NEIGHBORHOOD DEVELOPMENT COALITION
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 21080428213 Artists 08/05/2021 Paid $2,700.00
PRM 5500 21050419218 Arts Services (Cultural, Design, Visual, etc.) 05/06/2021 Paid $400.00
PRM 5500 20061125215 Arts Services (Cultural, Design, Visual, etc.) 06/15/2020 Paid $3,600.00
PRM 5500 20042821279 Arts Services (Cultural, Design, Visual, etc.) 04/30/2020 Paid $400.00
PRM 5500 19090931918 Arts Services (Cultural, Design, Visual, etc.) 09/10/2019 Paid $3,600.00