Data Drill Down for All Months & All Years

PAYMENT REQUEST
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7400 24032119410 Telecommunication Services (Not Otherwise Classifi 03/25/2024 Outstanding $15,967.50
PRM 7400 24030617711 Telecommunication Services (Not Otherwise Classifi 03/11/2024 Paid $5,000.00
PRM 5500 24010209946 Artists 01/03/2024 Paid $5,000.00
PRM 5500 23111504925 Artists 11/16/2023 Paid $20,000.00
PRM 7400 23092236162 Telecommunication Services (Not Otherwise Classifi 09/25/2023 Paid $5,000.00
PRM 5500 23090834433 Artists 09/12/2023 Paid $25,000.00
PRM 7400 23090834360 Telecommunication Services (Not Otherwise Classifi 09/11/2023 Paid $15,967.50
PRM 7400 23071828568 Telecommunication Services (Not Otherwise Classifi 07/20/2023 Paid $2,500.00
PRM 7400 23063026600 Telecommunication Services (Not Otherwise Classifi 07/03/2023 Paid $12,840.50
PRM 5500 23052923419 Education and Training Consulting 05/31/2023 Outstanding $5,817.00
PRM 7400 23050220850 Telecommunication Services (Not Otherwise Classifi 05/04/2023 Paid $5,000.00
PRM 5500 22121207002 Artists 12/13/2022 Paid $736.20
PRM 5500 22120606468 CONSTRUCTION, REMODEL & ALTERA 12/08/2022 Paid $25,000.00
PRM 5500 22113006007 CONSTRUCTION, REMODEL & ALTERA 12/05/2022 Paid $13,943.94
PRM 7400 22113005970 Telecommunication Services (Not Otherwise Classifi 12/01/2022 Paid $12,840.50
PRM 5500 22112105232 Artists 11/23/2022 Paid $1,394.80
PRM 5500 22112205275 Artists 11/23/2022 Paid $1,702.50
PRM 5500 22110803978 CONSTRUCTION, REMODEL & ALTERA 11/10/2022 Paid $5,206.76
PRM 5500 22110803980 CONSTRUCTION, REMODEL & ALTERA 11/10/2022 Paid $1,349.30
PRM 5500 22110803985 Artists 11/10/2022 Paid $300.00
PRM 7400 22082629925 Telecommunication Services (Not Otherwise Classifi 08/30/2022 Paid $5,000.00
PRM 5500 22082529798 Artists 08/29/2022 Paid $875.00
PRM 5500 22071526107 Artists 07/18/2022 Paid $750.00
PRM 7400 22071125731 Telecommunication Services (Not Otherwise Classifi 07/14/2022 Paid $2,500.00
PRM 5500 22061423280 Artists 06/16/2022 Paid $750.00
PRM 7400 22060322460 Telecommunication Services (Not Otherwise Classifi 06/06/2022 Paid $5,000.00
PRM 5500 22042518931 Artists 04/28/2022 Paid $608.40
PRM 5500 22031515144 Artists 03/17/2022 Paid $300.00
PRM 5500 22030814511 Artists 03/10/2022 Paid $750.00
PRM 5500 22011209405 Artists 01/14/2022 Paid $300.00
PRM 5500 21121507163 Artists 12/16/2021 Paid $317.20
PRM 5500 21121006780 Artists 12/13/2021 Paid $750.00
PRM 5500 21121006783 Artists 12/13/2021 Paid $875.00
PRM 5500 21111604376 Artists 11/18/2021 Paid $2,043.60
PRM 5500 21110803712 Artists 11/09/2021 Paid $875.00
PRM 5500 21110803712 Arts Services (Cultural, Design, Visual, etc.) 11/09/2021 Paid $750.00
PRM 5500 21102102093 Artists 10/25/2021 Paid $875.00
PRM 5500 21102102095 Artists 10/25/2021 Paid $750.00