Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE FISTERRA PROJECTS
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 24081638006 Public Art Consulting 08/19/2024 Outstanding $2,500.00
PRM 5500 23121908828 Public Art Consulting 12/21/2023 Paid $22,500.00
PRM 5500 22053122004 Arts Services (Cultural, Design, Visual, etc.) 06/01/2022 Paid $2,092.50
PRM 5500 22033116800 Artists 04/04/2022 Paid $1,841.40
PRM 5500 22021011933 Artists 02/14/2022 Paid $1,397.00
PRM 5500 21112605367 Artists 11/30/2021 Paid $12,573.00