Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | WAX TRACK GALLERY INT'L |
| 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 13120206462 | Arts Services (Cultural, Design, Visual, etc.) | 12/03/2013 | Paid | $744.10 |
| PRM 5500 13012411992 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2013 | Paid | $3,720.50 |
| PRM 5500 13010910113 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2013 | Paid | $2,976.40 |
| PRM 5500 12121707869 | Arts Services (Cultural, Design, Visual, etc.) | 12/18/2012 | Paid | $1,200.00 |
| PRM 5500 12022213134 | Arts Services (Cultural, Design, Visual, etc.) | 02/23/2012 | Paid | $10,800.00 |
| PRM 5500 12011009260 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2012 | Paid | $1,192.50 |
| PRM 5500 11032217260 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2011 | Paid | $10,732.50 |
| PRM 5500 11021713825 | Arts Services (Cultural, Design, Visual, etc.) | 02/18/2011 | Paid | $1,254.00 |
| PRM 5500 09111705335 | Arts Services (Cultural, Design, Visual, etc.) | 11/18/2009 | Paid | $5,963.00 |
| PRM 5500 09111004697 | Arts Services (Cultural, Design, Visual, etc.) | 11/12/2009 | Paid | $4,770.00 |
| PRM 5500 09110203546 | Arts Services (Cultural, Design, Visual, etc.) | 11/03/2009 | Paid | $638.00 |
| PRM 5500 09081239971 | Arts Services (Cultural, Design, Visual, etc.) | 08/13/2009 | Paid | $1,325.00 |
| PRM 5500 09011413795 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $6,625.00 |
| PRM 5500 08121610738 | Arts Services (Cultural, Design, Visual, etc.) | 12/17/2008 | Paid | $5,300.00 |
| PRM 5500 08111907062 | Arts Services, Cultural | 11/20/2008 | Paid | $2,200.00 |