Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | ICOSA COLLECTIVE |
| 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 24073035525 | Artists | 08/01/2024 | Paid | $525.80 |
| PRM 5500 24051526361 | Artists | 05/20/2024 | Paid | $2,103.20 |
| PRM 5500 23082832925 | Artists | 08/31/2023 | Paid | $2,629.00 |
| PRM 5500 21101201092 | Artists | 10/14/2021 | Paid | $712.50 |