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 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 |