Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE LINDA REBECCA JOHNSON
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 5300 23110804321 Community Service Campaigns (Anti-Litter Programs, 11/09/2023 Paid $14,000.00
PRM 5300 23070326752 Community Service Campaigns (Anti-Litter Programs, 07/05/2023 Paid $4,000.00
PRM 5300 23022413893 Community Service Campaigns (Anti-Litter Programs, 02/27/2023 Paid $14,000.00
PRM 5300 22101401828 Forestry Economic and Marketing Services 10/17/2022 Paid $14,000.00
PRM 5300 22063024908 Forestry Economic and Marketing Services 07/05/2022 Paid $3,727.50