Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | LINE UPON LINE PERCUSSION |
| 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 24011111224 | Artists | 01/16/2024 | Paid | $2,880.00 |
| PRM 5500 23091234701 | Artists | 09/14/2023 | Paid | $3,600.00 |
| PRM 5500 21101201095 | Artists | 10/14/2021 | Paid | $825.00 |