Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| 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 18061923384 | Summer Youth Program | 06/21/2018 | Paid | $25,333.34 |
| PRM 6300 18041017362 | Summer Youth Program | 04/12/2018 | Paid | $25,333.33 |
| PRM 6300 17051822518 | Summer Youth Program | 05/22/2017 | Paid | $25,333.33 |
| PRM 6300 17041018590 | Summer Youth Program | 04/12/2017 | Paid | $25,333.33 |
| PRM 6300 17021613492 | Summer Youth Program | 02/21/2017 | Paid | $25,333.34 |
| PRM 6300 16081033717 | Summer Youth Program | 08/11/2016 | Paid | $28,000.00 |
| PRM 6300 16042823505 | Summer Youth Program | 04/29/2016 | Paid | $28,000.00 |
| PRM 6300 16021714534 | Summer Youth Program | 02/18/2016 | Paid | $20,000.00 |
| PRM 6300 15091438416 | Summer Youth Program | 09/15/2015 | Paid | $18,000.00 |
| PRM 6300 15062328834 | Summer Youth Program | 06/24/2015 | Paid | $58,000.00 |