Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | COLORADO RIVER WATCH |
| 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 2200 10093039059 | Summer Youth Program | 10/01/2010 | Paid | $59,679.00 |
| PRM 2200 10072631679 | Summer Youth Program | 07/27/2010 | Paid | $59,679.00 |
| PRM 2200 10070929863 | CORRECTIONAL FACILITY MANAGEMENT SERVICES | 07/12/2010 | Paid | $24,000.00 |
| PRM 2200 10070829712 | CORRECTIONAL FACILITY MANAGEMENT SERVICES | 07/09/2010 | Paid | $30,000.00 |
| PRM 2200 10070729534 | Summer Youth Program | 07/08/2010 | Paid | $30,000.00 |
| PRM 2200 10051123575 | Summer Youth Program | 05/12/2010 | Paid | $63,963.30 |
| PRM 2200 09072337426 | CORRECTIONAL FACILITY MANAGEMENT SERVICES | 07/24/2009 | Paid | $54,000.00 |
| PRM 2200 09040624574 | CORRECTIONAL FACILITY MANAGEMENT SERVICES | 04/07/2009 | Paid | $54,000.00 |
| PRM 2200 09010712607 | CORRECTIONAL FACILITY MANAGEMENT SERVICES | 01/08/2009 | Paid | $54,000.00 |
| PRM 2200 08110505143 | CORRECTIONAL FACILITY MANAGEMENT SERVICES | 11/06/2008 | Paid | $54,000.00 |