Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE JEAN JACQUES BARRERA
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 20010208623 Arts Services (Cultural, Design, Visual, etc.) 01/03/2020 Paid $1,000.00
PRM 5500 19121707271 Arts Services (Cultural, Design, Visual, etc.) 12/18/2019 Paid $3,000.00
PRM 5500 18120605995 Artists 12/07/2018 Paid $950.00
PRM 5500 18091331119 Artists 09/14/2018 Paid $2,800.00