Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | ARCOS FOUNDATION FOR THE ARTS, INC. |
| 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 23112906265 | Arts Services (Cultural, Design, Visual, etc.) | 11/30/2023 | Paid | $6,389.65 |
| PRM 5500 23022113413 | Arts Services (Cultural, Design, Visual, etc.) | 02/22/2023 | Paid | $300.00 |
| PRM 5500 22101201509 | Artists | 10/13/2022 | Paid | $1,500.00 |
| PRM 5500 22032316025 | Arts Services (Cultural, Design, Visual, etc.) | 03/24/2022 | Paid | $463.00 |
| PRM 5500 22021011930 | Artists | 02/14/2022 | Paid | $2,095.00 |
| PRM 5500 22021011937 | Artists | 02/14/2022 | Paid | $470.00 |
| PRM 5500 21122808090 | Arts Services (Cultural, Design, Visual, etc.) | 12/29/2021 | Paid | $1,852.00 |