Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE KIDSACTING FOUNDATION
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 19112705786 Arts Services (Cultural, Design, Visual, etc.) 12/02/2019 Paid $4,657.50
PRM 5500 19061723960 Arts Services (Cultural, Design, Visual, etc.) 06/18/2019 Paid $13,972.50
PRM 5500 19013009773 Arts Services (Cultural, Design, Visual, etc.) 01/31/2019 Paid $13,972.50
PRM 5500 18121806806 Arts Services (Cultural, Design, Visual, etc.) 12/19/2018 Paid $13,972.50
PRM 5500 18110603499 Artists 11/07/2018 Paid $5,233.10
PRM 5500 18040617086 Artists 04/09/2018 Paid $15,699.30
PRM 5500 18012510375 Artists 01/26/2018 Paid $31,398.60
PRM 5500 17110603339 Arts Services (Cultural, Design, Visual, etc.) 11/07/2017 Paid $3,286.80
PRM 5500 17032016596 Arts Services (Cultural, Design, Visual, etc.) 03/21/2017 Paid $9,860.00
PRM 5500 17022214029 Arts Services (Cultural, Design, Visual, etc.) 02/23/2017 Paid $19,720.20
PRM 5500 16112204991 Arts Services (Cultural, Design, Visual, etc.) 11/23/2016 Paid $3,500.00
PRM 5500 16030817089 Arts Services (Cultural, Design, Visual, etc.) 03/09/2016 Paid $10,500.00
PRM 5500 16020913786 Arts Services (Cultural, Design, Visual, etc.) 02/10/2016 Paid $10,500.00
PRM 5500 15121407706 Arts Services (Cultural, Design, Visual, etc.) 12/15/2015 Paid $10,500.00