Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COLORADO RIVER WATCH FOUNDATION INC |
| 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 6300 15091438416 | Summer Youth Program | 09/15/2015 | Paid | $18,147.00 |
| PRM 2200 14121607725 | Summer Youth Program | 12/17/2014 | Paid | $75,000.00 |
| PRM 2200 14100300356 | Summer Youth Program | 10/06/2014 | Paid | $75,000.00 |
| PRM 2200 14062026924 | Summer Youth Program | 06/23/2014 | Paid | $75,000.00 |
| PRM 2200 14032417389 | Summer Youth Program | 03/25/2014 | Paid | $75,000.00 |
| PRM 2200 14010209294 | Summer Youth Program | 01/03/2014 | Paid | $73,750.00 |
| PRM 2200 13100300253 | Summer Youth Program | 10/04/2013 | Paid | $73,750.00 |
| PRM 2200 13082032598 | Summer Youth Program | 08/21/2013 | Paid | $73,750.00 |
| PRM 2200 13040318680 | Summer Youth Program | 04/04/2013 | Paid | $73,750.00 |