PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | MOTION MEDIA ARTS CENTER |
PAYMENT REQUEST | Select a payment request. |
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 24020714267 | Artists | 02/08/2024 | Paid | $20,000.00 |
PRM 5500 23112806066 | Public Art Consulting | 11/30/2023 | Paid | $22,500.00 |
PRM 5500 23091935536 | Arts Services (Cultural, Design, Visual, etc.) | 09/21/2023 | Paid | $731.90 |
PRM 5500 23080930765 | Artists | 08/10/2023 | Paid | $25,000.00 |
PRM 5500 23062025330 | Arts Services (Cultural, Design, Visual, etc.) | 06/22/2023 | Paid | $4,869.00 |
PRM 5500 23051622222 | Arts Services (Cultural, Design, Visual, etc.) | 05/18/2023 | Paid | $400.00 |
PRM 5500 23010308843 | Artists | 01/05/2023 | Paid | $413.60 |
PRM 5500 22122208164 | Artists | 12/27/2022 | Paid | $352.00 |
PRM 5500 22121907777 | Artists | 12/22/2022 | Paid | $1,250.40 |
PRM 5500 22122007858 | Artists | 12/22/2022 | Paid | $300.00 |
PRM 5500 22121907720 | Artists | 12/20/2022 | Paid | $300.00 |
PRM 5500 22121507467 | Artists | 12/19/2022 | Paid | $300.00 |
PRM 5500 22022313203 | Artists | 02/28/2022 | Paid | $408.40 |
PRM 5500 21111104073 | Artists | 11/15/2021 | Paid | $7,656.00 |
PRM 7300 21100100085 | Telecommunication Services (Not Otherwise Classifi | 10/05/2021 | Paid | $623.00 |