Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TREEFOLKS 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 4400 23120607100 | Community Service Campaigns (Anti-Litter Programs, | 12/07/2023 | Paid | $29,947.20 |
| PRM 6300 23092136010 | Community Service Campaigns (Anti-Litter Programs, | 09/25/2023 | Paid | $42,651.39 |
| PRM 4400 23062726071 | Community Service Campaigns (Anti-Litter Programs, | 06/29/2023 | Paid | $36,662.80 |
| PRM 6300 23041719328 | Community Service Campaigns (Anti-Litter Programs, | 04/19/2023 | Paid | $56,191.73 |
| PRM 2200 23030614723 | Community Service Campaigns (Anti-Litter Programs, | 03/07/2023 | Paid | $724.20 |
| PRM 6300 23022313837 | Community Service Campaigns (Anti-Litter Programs, | 02/27/2023 | Paid | $36,077.22 |
| PRM 4400 22101301705 | Community Service Campaigns (Anti-Litter Programs, | 10/17/2022 | Paid | $7,595.00 |
| PRM 4400 22092132459 | Family and Social Services | 09/26/2022 | Paid | $10,000.00 |
| PRM 6300 22090931426 | Community Service Campaigns (Anti-Litter Programs, | 09/12/2022 | Paid | $15,358.03 |
| PRM 6300 22072026633 | Community Service Campaigns (Anti-Litter Programs, | 07/25/2022 | Paid | $59,116.16 |