Data Drill Down for All Months & All Years

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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 23082432542 Artists 08/28/2023 Paid $1,925.00
PRM 5500 22120106090 Artists 12/05/2022 Paid $1,438.00
PRM 5500 22112105231 Artists 11/23/2022 Paid $875.00
PRM 5500 22112205272 Artists 11/23/2022 Paid $750.00
PRM 5500 22092032291 Artists 09/22/2022 Paid $1,187.00
PRM 5500 22090731154 Artists 09/12/2022 Paid $750.00
PRM 5500 22090530870 Artists 09/07/2022 Paid $1,843.00
PRM 5500 22090130662 Artists 09/06/2022 Paid $750.00
PRM 5500 22082429658 Artists 08/25/2022 Paid $750.00
PRM 5500 22080828254 Arts Services (Cultural, Design, Visual, etc.) 08/09/2022 Paid $10,000.00
PRM 5500 22062324040 Arts Services (Cultural, Design, Visual, etc.) 06/24/2022 Paid $11,500.00
PRM 5500 21091532082 Artists 04/28/2022 Paid $16,550.00