Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | YELLOW BIKE PROJECT |
| 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 8500 23042419993 | PARTS & ACCESSORIES, BICYCLE | 04/25/2023 | Paid | $898.15 |
| PRM 2400 20083132601 | Community Service Campaigns (Anti-Litter Programs, | 09/03/2020 | Paid | $8,025.00 |
| PRM 2400 20081130686 | Community Service Campaigns (Anti-Litter Programs, | 08/13/2020 | Paid | $5,760.00 |
| PRM 2400 20033118588 | Community Service Campaigns (Anti-Litter Programs, | 04/02/2020 | Paid | $11,375.00 |
| PRM 2400 20012410872 | Community Service Campaigns (Anti-Litter Programs, | 01/27/2020 | Paid | $5,420.00 |
| PRM 2400 19111905036 | Community Service Campaigns (Anti-Litter Programs, | 11/21/2019 | Paid | $7,990.00 |
| PRM 2400 19091032119 | Community Service Campaigns (Anti-Litter Programs, | 09/11/2019 | Paid | $5,080.00 |
| PRM 2400 19071026159 | Community Service Campaigns (Anti-Litter Programs, | 07/11/2019 | Paid | $2,850.00 |
| PRM 2400 19021111373 | Community Service Campaigns (Anti-Litter Programs, | 02/12/2019 | Paid | $2,819.00 |
| PRM 2400 18062523838 | OUTREACH SERVICES | 06/26/2018 | Paid | $2,995.84 |
| PRM 2400 18040316682 | OUTREACH SERVICES | 04/04/2018 | Paid | $3,000.00 |
| GAX 8500 12050813321 | 05/15/2012 | Paid | $104.43 |