Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | FRIENDS OF THE COLORADO RIVER 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 2200 19072427498 | Room Rental for Conferences, Seminars, etc. | 07/25/2019 | Paid | $20,000.00 |
| GAX 6300 15050512772 | 05/18/2015 | Paid | $500.00 |