Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | MEXIC-ARTE MUSEUM |
| 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 4700 24041622592 | Family and Social Services | 04/18/2024 | Outstanding | $10,000.00 |
| PRM 4700 24031919020 | Family and Social Services | 03/21/2024 | Paid | $10,000.00 |
| PRM 4700 24031919022 | Family and Social Services | 03/21/2024 | Paid | $4,478.10 |
| PRM 4700 24031919023 | Family and Social Services | 03/21/2024 | Paid | $8,168.86 |
| PRM 4700 24022115787 | Family and Social Services | 02/23/2024 | Paid | $10,000.00 |
| PRM 4700 24011912021 | Family and Social Services | 01/22/2024 | Paid | $5,147.82 |
| PRM 4700 24011711674 | Family and Social Services | 01/19/2024 | Paid | $15,000.00 |
| PRM 4700 24010310124 | Family and Social Services | 01/04/2024 | Paid | $4,274.32 |
| PRM 5500 23122009055 | Public Art Consulting | 12/21/2023 | Paid | $22,500.00 |
| PRM 4700 23120406632 | Family and Social Services | 12/06/2023 | Paid | $10,000.00 |
| PRM 4700 23113006446 | Family and Social Services | 12/04/2023 | Paid | $5,601.81 |
| PRM 4700 23112906245 | Family and Social Services | 12/01/2023 | Paid | $11,870.00 |
| PRM 4700 23111404716 | Family and Social Services | 11/16/2023 | Paid | $18,130.00 |
| PRM 4700 23110604084 | Family and Social Services | 11/07/2023 | Paid | $7,514.88 |
| PRM 4700 23101802101 | Family and Social Services | 10/20/2023 | Paid | $15,000.00 |
| PRM 4700 23091835315 | Family and Social Services | 09/19/2023 | Paid | $8,309.46 |
| PRM 9100 23091535212 | Family and Social Services | 09/18/2023 | Paid | $2,838.21 |
| PRM 4700 23090633928 | Family and Social Services | 09/08/2023 | Paid | $20,000.00 |
| PRM 9100 23082432651 | Family and Social Services | 08/28/2023 | Paid | $3,960.00 |
| PRM 9100 23082432652 | Family and Social Services | 08/28/2023 | Paid | $4,476.00 |
| PRM 9100 23082432653 | Family and Social Services | 08/28/2023 | Paid | $4,094.04 |
| PRM 4700 23072629488 | Family and Social Services | 07/28/2023 | Paid | $15,000.00 |
| PRM 7400 23071828571 | Telecommunication Services (Not Otherwise Classifi | 07/20/2023 | Paid | $2,500.00 |
| PRM 4700 23070526992 | Family and Social Services | 07/07/2023 | Paid | $10,000.00 |
| PRM 4700 23060223882 | Family and Social Services | 06/06/2023 | Paid | $10,344.00 |
| PRM 4700 23051221903 | Family and Social Services | 05/15/2023 | Paid | $3,218.00 |
| PRM 9100 23051221981 | Family and Social Services | 05/15/2023 | Paid | $2,247.01 |
| PRM 4700 23050421051 | Family and Social Services | 05/08/2023 | Paid | $3,549.65 |
| PRM 9100 23050421176 | Family and Social Services | 05/08/2023 | Paid | $2,384.74 |
| PRM 4700 23042620203 | Family and Social Services | 04/28/2023 | Paid | $10,000.00 |
| PRM 4700 23032216655 | Family and Social Services | 03/24/2023 | Paid | $10,000.00 |
| PRM 4700 23032116498 | Family and Social Services | 03/23/2023 | Paid | $5,886.18 |
| PRM 4700 23032016242 | Family and Social Services | 03/21/2023 | Paid | $5,929.55 |
| PRM 4700 23022713966 | Family and Social Services | 03/01/2023 | Paid | $10,000.00 |
| PRM 4700 23012310734 | Family and Social Services | 01/25/2023 | Paid | $15,000.00 |
| PRM 4700 23011810132 | Family and Social Services | 01/19/2023 | Paid | $6,781.09 |
| PRM 4700 22122708301 | Family and Social Services | 12/29/2022 | Paid | $10,000.00 |
| PRM 4700 22121607649 | Family and Social Services | 12/20/2022 | Paid | $10,000.00 |
| PRM 4700 22121507450 | Family and Social Services | 12/19/2022 | Paid | $11,893.09 |
| PRM 4700 22120806759 | Family and Social Services | 12/12/2022 | Paid | $20,000.00 |
| PRM 4700 22120906904 | Family and Social Services | 12/12/2022 | Paid | $6,558.36 |
| PRM 4700 22120906905 | Family and Social Services | 12/12/2022 | Paid | $6,558.36 |
| PRM 4700 22120106069 | Family and Social Services | 12/05/2022 | Paid | $20,000.00 |
| PRM 4700 22102502837 | Family and Social Services | 10/27/2022 | Paid | $10,000.00 |
| PRM 4700 22101201505 | Family and Social Services | 10/14/2022 | Paid | $15,000.00 |
| PRM 9100 22100400441 | Family and Social Services | 10/06/2022 | Paid | $1,455.09 |
| PRM 4700 22090731058 | Family and Social Services | 09/09/2022 | Paid | $15,000.00 |
| PRM 4700 22090630996 | Family and Social Services | 09/08/2022 | Paid | $10,344.00 |
| PRM 9100 22090630976 | Family and Social Services | 09/07/2022 | Paid | $631.25 |
| PRM 4700 22082329554 | Family and Social Services | 08/25/2022 | Paid | $5,000.00 |
| PRM 4700 22082329556 | Family and Social Services | 08/25/2022 | Paid | $15,000.00 |
| PRM 9100 22081729127 | Family and Social Services | 08/22/2022 | Paid | $631.25 |
| PRM 9100 22062424353 | Family and Social Services | 06/28/2022 | Paid | $631.25 |
| PRM 9100 22060122268 | Family and Social Services | 06/06/2022 | Paid | $631.25 |
| PRM 9100 22051820935 | Family and Social Services | 05/19/2022 | Paid | $631.25 |
| PRM 4700 22032416148 | Family and Social Services | 03/28/2022 | Paid | $10,000.00 |
| PRM 5500 22031715412 | Artists | 03/21/2022 | Paid | $14,465.70 |
| PRM 9100 22031014875 | Family and Social Services | 03/14/2022 | Paid | $631.25 |
| PRM 9100 22022313187 | Family and Social Services | 02/24/2022 | Paid | $631.25 |
| PRM 4700 22012710762 | Family and Social Services | 01/31/2022 | Paid | $15,000.00 |
| PRM 9100 22011309526 | Family and Social Services | 01/14/2022 | Paid | $631.25 |
| PRM 4700 22010709092 | Family and Social Services | 01/11/2022 | Paid | $15,000.00 |
| PRM 5500 21122908266 | Artists | 12/30/2021 | Paid | $352.00 |
| PRM 5500 21122207854 | Artists | 12/27/2021 | Paid | $1,541.00 |
| PRM 9100 21121006845 | Family and Social Services | 12/13/2021 | Paid | $631.25 |
| PRM 9100 21112905483 | Family and Social Services | 11/30/2021 | Paid | $7,232.41 |
| PRM 9100 21112905484 | Family and Social Services | 11/30/2021 | Paid | $631.25 |
| PRM 4700 21110403431 | Family and Social Services | 11/08/2021 | Paid | $5,000.00 |