Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | DANCE WATERLOO |
| 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 21072927616 | Artists | 08/02/2021 | Paid | $5,566.50 |
| PRM 5500 21020811535 | Arts Services (Cultural, Design, Visual, etc.) | 02/11/2021 | Paid | $770.60 |
| PRM 5500 20080430022 | Arts Services (Cultural, Design, Visual, etc.) | 08/06/2020 | Paid | $6,935.40 |