Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| 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 24022916808 | Room Rental for Conferences, Seminars, etc. | 03/04/2024 | Paid | $50,000.00 |
| GAX 2200 23072809196 | 08/03/2023 | Paid | $7,000.00 | |
| PRM 2200 23033017456 | Room Rental for Conferences, Seminars, etc. | 04/03/2023 | Paid | $50,000.00 |
| GAX 2200 22053106934 | 06/02/2022 | Paid | $7,000.00 | |
| GAX 2200 22022804069 | 03/03/2022 | Paid | $50,000.00 | |
| GAX 2200 21050505599 | 05/10/2021 | Paid | $7,000.00 | |
| GAX 2200 21031604105 | 03/22/2021 | Paid | $50,000.00 | |
| PRM 2200 20031616928 | Room Rental for Conferences, Seminars, etc. | 03/17/2020 | Paid | $50,000.00 |
| GAX 2200 19012905653 | 02/07/2019 | Paid | $6,000.00 | |
| GAX 2200 18020205636 | 02/15/2018 | Paid | $2,500.00 | |
| GAX 2200 16110201734 | 11/10/2016 | Paid | $2,000.00 | |
| GAX 2200 13041011038 | 04/17/2013 | Paid | $40,000.00 | |
| GAX 2200 12020708024 | 02/21/2012 | Paid | $40,000.00 | |
| GAX 2200 11080120072 | 08/10/2011 | Paid | $5,000.00 |