Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | THREE'S COMPANY LLC |
| 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 24030417146 | Artists | 03/05/2024 | Paid | $20,000.00 |
| PRM 5500 23092736640 | Artists | 09/28/2023 | Paid | $25,000.00 |
| PRM 5500 22010608886 | Office Space Rental or Lease | 01/10/2022 | Paid | $5,794.00 |