Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | BRIAN JOSEPH |
| 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 21040216240 | Public Art Consulting | 04/05/2021 | Paid | $250.00 |
| PRM 5500 21031614407 | Artists | 03/18/2021 | Paid | $500.00 |
| PRM 5500 19092633963 | Artists | 09/27/2019 | Paid | $1,600.00 |
| PRM 5500 19083031245 | Artists | 09/03/2019 | Paid | $800.00 |
| PRM 5500 19082230527 | Artists | 08/23/2019 | Paid | $800.00 |
| PRM 5500 19071726863 | Artists | 07/18/2019 | Paid | $400.00 |