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 |