Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-OTHER FUND TRANSFERS |
| 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 6300 24040321165 | Community Service Campaigns (Anti-Litter Programs, | 04/04/2024 | Outstanding | $61,304.92 |
| PRM 6300 24011611579 | Community Service Campaigns (Anti-Litter Programs, | 01/17/2024 | Paid | $71,629.45 |