Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | BELLAS ARTES ALLIANCE |
| 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 |
|---|---|---|---|---|
| GAX 9100 14121804993 | 12/22/2014 | Paid | $50,000.00 | |
| GAX 9100 13123105218 | 01/09/2014 | Paid | $25,000.00 | |
| PRM 5500 13041619881 | Arts Services (Cultural, Design, Visual, etc.) | 04/17/2013 | Paid | $1,250.00 |
| PRM 5500 13022214617 | Arts Services (Cultural, Design, Visual, etc.) | 02/25/2013 | Paid | $3,750.00 |