Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | NEW SCHOOL OF MUSIC, 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 23120707347 | Public Art Consulting | 12/11/2023 | Paid | $22,500.00 |
| PRM 5500 22092032286 | Artists | 09/22/2022 | Paid | $965.00 |
| PRM 5500 22010608885 | Artists | 01/10/2022 | Paid | $8,685.00 |
| PRM 5500 22010608887 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2022 | Paid | $2,297.50 |