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 24080736702 Public Art Consulting 08/08/2024 Paid $2,500.00
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