Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | ANTHROPOS ARTS |
| 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 7400 24030717799 | Telecommunication Services (Not Otherwise Classifi | 03/11/2024 | Paid | $16,548.50 |
| PRM 5500 24011811844 | Public Art Consulting | 01/22/2024 | Paid | $22,500.00 |
| PRM 7400 23081030995 | Telecommunication Services (Not Otherwise Classifi | 08/14/2023 | Paid | $16,548.50 |
| PRM 7400 23040618314 | Telecommunication Services (Not Otherwise Classifi | 04/10/2023 | Paid | $14,879.00 |
| PRM 7400 22101301771 | Telecommunication Services (Not Otherwise Classifi | 10/17/2022 | Paid | $14,879.00 |
| PRM 7400 22063024925 | Telecommunication Services (Not Otherwise Classifi | 07/05/2022 | Paid | $6,375.00 |
| PRM 7400 22030914657 | Telecommunication Services (Not Otherwise Classifi | 03/10/2022 | Paid | $10,025.00 |
| PRM 7400 21113005668 | Telecommunication Services (Not Otherwise Classifi | 12/02/2021 | Paid | $8,100.00 |