Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | INSIDE OUT STEELBAND |
| 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 24062831682 | Public Art Consulting | 07/01/2024 | Paid | $2,500.00 |
| PRM 5500 23121808700 | Public Art Consulting | 12/21/2023 | Paid | $22,500.00 |
| PRM 5500 21101501452 | Artists | 10/18/2021 | Paid | $909.00 |