Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE MOTION MEDIA ARTS CENTER
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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 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