Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | LIGHTS CAMERA HELP |
| 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 17082331451 | Arts Services (Cultural, Design, Visual, etc.) | 08/24/2017 | Paid | $2,812.50 |
| PRM 5500 13100400485 | Arts Services (Cultural, Design, Visual, etc.) | 10/07/2013 | Paid | $625.00 |
| PRM 5500 13071929255 | Arts Services (Cultural, Design, Visual, etc.) | 07/22/2013 | Paid | $1,875.00 |
| GAX 5500 11081721179 | 08/23/2011 | Paid | $1,000.00 |