Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE PANORAMIC VOICES
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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 21042017792 Artists 04/22/2021 Paid $20,412.00
PRM 5500 21010708590 Arts Services (Cultural, Design, Visual, etc.) 01/11/2021 Paid $5,400.00
PRM 5500 20011309820 Arts Services (Cultural, Design, Visual, etc.) 01/14/2020 Paid $21,600.00
PRM 5500 19112705772 Arts Services (Cultural, Design, Visual, etc.) 12/02/2019 Paid $27,000.00
PRM 5500 19102402658 Arts Services (Cultural, Design, Visual, etc.) 10/25/2019 Paid $5,400.00
PRM 5500 19040216464 Arts Services (Cultural, Design, Visual, etc.) 04/03/2019 Paid $16,200.00
PRM 5500 19020610844 Arts Services (Cultural, Design, Visual, etc.) 02/07/2019 Paid $32,400.00
PRM 5500 19013009816 Arts Services (Cultural, Design, Visual, etc.) 01/31/2019 Paid $4,709.00
PRM 5500 18030914490 Arts Services (Cultural, Design, Visual, etc.) 03/12/2018 Paid $15,763.00
PRM 5500 18012510367 Arts Services (Cultural, Design, Visual, etc.) 01/26/2018 Paid $15,763.00
PRM 5500 18010208095 Arts Services (Cultural, Design, Visual, etc.) 01/03/2018 Paid $15,528.00
PRM 5500 17111704336 Arts Services (Cultural, Design, Visual, etc.) 11/20/2017 Paid $4,868.90