Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE SEVEN MILE MEDIA
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 23112906264 Artists 11/30/2023 Paid $1,500.00
PRM 5500 23011309878 Public Art Consulting 01/17/2023 Paid $1,000.00
PRM 5500 22021011925 Public Art Consulting 02/14/2022 Paid $2,500.00