Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | BEYOND THE GRADE |
| 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 23122109257 | Public Art Consulting | 12/27/2023 | Paid | $22,500.00 |
| PRM 5500 22020111209 | Arts Services (Cultural, Design, Visual, etc.) | 02/03/2022 | Paid | $434.20 |
| PRM 5500 21112205094 | Artists | 11/24/2021 | Paid | $3,690.70 |