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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TROY L. COLEMAN, PH.D., INC.
PAYMENT REQUEST Select a payment request.

Total:$86,183.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 23030915312 TRAINING, PROFESSIONAL DEVELOPMENT 03/13/2023 Paid $7,950.00
PRM 5800 23010909255 TRAINING, PROFESSIONAL DEVELOPMENT 01/10/2023 Paid $9,871.25
PRM 5800 22112105149 TRAINING, PROFESSIONAL DEVELOPMENT 11/22/2022 Paid $10,467.50
PRM 5800 22111604803 TRAINING, PROFESSIONAL DEVELOPMENT 11/21/2022 Paid $25,587.14
PRM 5800 22111604805 TRAINING, PROFESSIONAL DEVELOPMENT 11/21/2022 Paid $21,045.09
PRM 5800 22082629878 TRAINING, PROFESSIONAL DEVELOPMENT 08/29/2022 Paid $11,262.50
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