Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | MARGIE REESE |
| 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 23020611966 | Public Art Consulting | 02/07/2023 | Paid | $10,000.00 |
| PRM 5500 22081228726 | Public Art Consulting | 08/15/2022 | Paid | $17,200.00 |
| PRM 5500 22052021162 | Public Art Consulting | 05/23/2022 | Paid | $15,000.00 |