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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE BIG MEDIUM
PAYMENT REQUEST Select a payment request.

Total:$46,197.60

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 23040618265 Arts Services (Cultural, Design, Visual, etc.) 04/10/2023 Paid $400.00
PRM 5500 23011309885 Artists 01/17/2023 Paid $595.40
PRM 5500 22100300192 Artists 10/06/2022 Paid $300.00
PRM 5500 22081628986 Artists 08/18/2022 Paid $686.90
PRM 5500 22033116803 Artists 04/04/2022 Paid $606.90
PRM 5500 22033116803 Arts Services (Cultural, Design, Visual, etc.) 04/04/2022 Paid $373.80
PRM 5500 22031515143 Arts Services (Cultural, Design, Visual, etc.) 03/17/2022 Paid $499.80
PRM 5500 22031515145 Arts Services (Cultural, Design, Visual, etc.) 03/17/2022 Paid $351.40
PRM 5500 22022513380 Artists 02/28/2022 Paid $6,182.10
PRM 5500 22020111212 Artists 02/03/2022 Paid $943.80
PRM 5500 22012410322 Artists 01/25/2022 Paid $17,010.00
PRM 5500 21121006779 Arts Services (Cultural, Design, Visual, etc.) 12/13/2021 Paid $400.00
PRM 5500 21120806437 Artists 12/09/2021 Paid $8,162.10
PRM 5500 21120806439 Arts Services (Cultural, Design, Visual, etc.) 12/09/2021 Paid $4,695.40
PRM 5500 21120806441 Artists 12/09/2021 Paid $4,990.00
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