Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | GROUND FLOOR THEATRE |
| 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 24012913020 | Artists | 01/30/2024 | Paid | $7,225.60 |
| PRM 5500 23090834338 | Artists | 09/11/2023 | Paid | $9,032.00 |
| PRM 5500 22012810934 | Office Space Rental or Lease | 01/31/2022 | Paid | $4,216.11 |