Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | UPTOWN SPORTS CLUB, 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 22110103401 | Arts Services (Cultural, Design, Visual, etc.) | 11/03/2022 | Paid | $37,446.20 |
| PRM 5500 22080327912 | Arts Services (Cultural, Design, Visual, etc.) | 08/04/2022 | Paid | $49,076.80 |
| PRM 5500 22051320652 | Arts Services (Cultural, Design, Visual, etc.) | 05/16/2022 | Paid | $35,644.36 |
| PRM 5500 22041918401 | Arts Services (Cultural, Design, Visual, etc.) | 04/21/2022 | Paid | $76,294.64 |