Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | INDIA FINE ARTS 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 23122009057 | Public Art Consulting | 12/21/2023 | Paid | $22,500.00 |
| PRM 7400 23071828570 | Telecommunication Services (Not Otherwise Classifi | 07/20/2023 | Paid | $2,500.00 |
| PRM 5500 22121907718 | Artists | 12/20/2022 | Paid | $4,114.40 |