Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE PARKER JAZZ, INC
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 24011111226 Artists 01/16/2024 Paid $16,676.80
PRM 5500 23081731847 Artists 08/21/2023 Paid $20,846.00
PRM 5500 23021513056 Arts Services (Cultural, Design, Visual, etc.) 02/16/2023 Paid $1,409.92
PRM 5500 22071225787 Office Space Rental or Lease 07/14/2022 Paid $705.12
PRM 5500 22051921012 Office Space Rental or Lease 05/23/2022 Paid $705.12
PRM 5500 22011909882 Office Space Rental or Lease 01/20/2022 Paid $705.12
PRM 5500 21122207843 Office Space Rental or Lease 12/27/2021 Paid $705.12
PRM 5500 21121707417 Office Space Rental or Lease 12/20/2021 Paid $2,115.36