Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 13010309331 | Summer Youth Program | 01/04/2013 | Paid | $72,500.00 |
| PRM 2200 12091734046 | Summer Youth Program | 09/18/2012 | Paid | $72,500.00 |
| PRM 2200 12060423332 | Summer Youth Program | 06/05/2012 | Paid | $72,500.00 |
| PRM 2200 12031915863 | Summer Youth Program | 03/20/2012 | Paid | $72,500.00 |
| PRM 2200 11121907437 | Summer Youth Program | 12/20/2011 | Paid | $71,250.00 |
| PRM 2200 11091434426 | Summer Youth Program | 09/15/2011 | Paid | $71,250.00 |
| PRM 2200 11062926864 | Summer Youth Program | 06/30/2011 | Paid | $71,250.00 |
| PRM 2200 11040518856 | Summer Youth Program | 04/06/2011 | Paid | $71,250.00 |
| PRM 2200 10122908762 | Summer Youth Program | 12/30/2010 | Paid | $59,678.70 |