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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 24032920744 Community Service Campaigns (Anti-Litter Programs, 04/02/2024 Outstanding $5,635.05
PRM 6300 24011811883 Community Service Campaigns (Anti-Litter Programs, 01/22/2024 Paid $4,767.68
PRM 6300 23121908927 Community Service Campaigns (Anti-Litter Programs, 12/21/2023 Paid $3,794.90
PRM 6300 23112205810 Community Service Campaigns (Anti-Litter Programs, 11/27/2023 Paid $6,546.46
PRM 6300 23110103669 Community Service Campaigns (Anti-Litter Programs, 11/02/2023 Paid $19,003.66
PRM 6300 23092136005 Community Service Campaigns (Anti-Litter Programs, 09/25/2023 Paid $5,356.03
PRM 6300 23072128922 Community Service Campaigns (Anti-Litter Programs, 07/24/2023 Paid $4,314.71
PRM 6300 23071428314 Community Service Campaigns (Anti-Litter Programs, 07/18/2023 Paid $8,596.86
PRM 6300 23052523238 Community Service Campaigns (Anti-Litter Programs, 05/30/2023 Paid $2,969.94
PRM 6300 23041919556 Community Service Campaigns (Anti-Litter Programs, 04/20/2023 Paid $3,626.91
PRM 6300 23032216709 Community Service Campaigns (Anti-Litter Programs, 03/23/2023 Paid $7,062.29
PRM 6300 23020311826 Community Service Campaigns (Anti-Litter Programs, 02/06/2023 Paid $7,310.71
PRM 6300 22122708321 Community Service Campaigns (Anti-Litter Programs, 12/28/2022 Paid $3,146.91
PRM 6300 22122208196 Community Service Campaigns (Anti-Litter Programs, 12/27/2022 Paid $18,975.93