Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE DANCE AFRICA FEST
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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 24041122168 Public Art Consulting 04/15/2024 Outstanding $22,500.00
PRM 5500 23091935534 Arts Services (Cultural, Design, Visual, etc.) 09/21/2023 Paid $5,937.50
PRM 5500 23051622226 Artists 05/18/2023 Paid $5,937.50
PRM 5500 23011309868 Artists 01/17/2023 Paid $17,812.50