Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALLIANCE FOR WATER EFFICIENCY |
| 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 |
|---|---|---|---|---|
| GAX 2200 24012403590 | 01/29/2024 | Paid | $7,500.00 | |
| PRM 2200 20021113065 | Research Services (Other Than Business) | 02/12/2020 | Paid | $15,000.00 |
| PRM 2200 17022314207 | Research Services (Other Than Business) | 02/24/2017 | Paid | $20,000.00 |
| GAX 2200 13031409656 | 03/20/2013 | Paid | $5,000.00 |