Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TOWN LAKE TRAIL FOUNDATION
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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 6300 22072727236 Community Service Campaigns (Anti-Litter Programs, 07/28/2022 Paid $5,675.16
PRM 6300 22062223974 Community Service Campaigns (Anti-Litter Programs, 06/24/2022 Paid $10,141.60
PRM 6300 22060622588 Community Service Campaigns (Anti-Litter Programs, 06/07/2022 Paid $23,270.74
PRM 6300 22042819307 Community Service Campaigns (Anti-Litter Programs, 05/02/2022 Paid $12,064.76
PRM 8600 21051920774 Arts Services (Cultural, Design, Visual, etc.) 05/20/2021 Paid $25,000.00
PRM 8600 20061925874 Site Assessment and Site Field Observation 06/22/2020 Paid $95,000.00
GAX 6300 20040106555 04/07/2020 Paid $60,000.00
PRM 8600 19110403511 Site Assessment and Site Field Observation 11/05/2019 Paid $10,000.00