Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE FRANCISCO CHAVEZ-SILVA
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 19012409391 Artists 01/25/2019 Paid $1,250.00
PRM 5500 18091331118 Artists 09/14/2018 Paid $3,750.00
PRM 5500 17111704335 Arts Services (Cultural, Design, Visual, etc.) 11/20/2017 Paid $1,250.00
PRM 5500 17030314993 Arts Services (Cultural, Design, Visual, etc.) 03/06/2017 Paid $3,750.00