Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | JEFFERY WAYNE JOHNSON |
| 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 20020311854 | Arts Services (Cultural, Design, Visual, etc.) | 02/04/2020 | Paid | $100.00 |
| PRM 5500 19062524964 | Arts Services (Cultural, Design, Visual, etc.) | 06/27/2019 | Paid | $900.00 |
| PRM 5500 17040518354 | Artists | 04/06/2017 | Paid | $500.00 |