Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | PEASE PARK CONSERVANCY |
| 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 22041217805 | Arts Services (Cultural, Design, Visual, etc.) | 04/14/2022 | Paid | $21,672.00 |
| PRM 5500 21121507155 | Arts Services (Cultural, Design, Visual, etc.) | 12/16/2021 | Paid | $182,120.00 |