Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | LA PENA INC |
| 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 24030617580 | Arts Services (Cultural, Design, Visual, etc.) | 03/07/2024 | Paid | $90,000.00 |
| PRM 5500 23010308842 | Artists | 01/05/2023 | Paid | $746.00 |
| PRM 5500 22120706599 | Artists | 12/08/2022 | Paid | $5,221.70 |
| PRM 5500 22041117768 | Office Space Rental or Lease | 04/14/2022 | Paid | $1,900.95 |
| PRM 5500 22032215885 | Office Space Rental or Lease | 03/24/2022 | Paid | $3,801.90 |
| PRM 5500 22021512403 | Artists | 02/17/2022 | Paid | $391.60 |
| PRM 5500 21120706307 | Office Space Rental or Lease | 12/09/2021 | Paid | $3,801.90 |
| PRM 5500 21110503536 | Artists | 11/08/2021 | Paid | $1,488.00 |