Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE MINDPOP
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 23071428198 Arts Services (Cultural, Design, Visual, etc.) 07/17/2023 Paid $25,000.00
PRM 5500 23051622228 Arts Services (Cultural, Design, Visual, etc.) 05/18/2023 Paid $1,000.00
PRM 5500 23010308844 Artists 01/05/2023 Paid $4,940.00
PRM 5500 22070525124 Artists 07/06/2022 Paid $44,460.00