Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | J.O.I. COMMUNITY OUTREACH |
| 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 24011111223 | Public Art Consulting | 01/16/2024 | Paid | $22,500.00 |
| PRM 5500 22092032289 | Artists | 09/22/2022 | Paid | $675.00 |
| PRM 5500 22031515146 | Artists | 03/17/2022 | Paid | $14,180.00 |