Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | LOOP 360 WATER SUPPLY CORP |
| 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 11022509693 | 03/16/2011 | Paid | $58.04 | |
| GAX 2200 11012607780 | 03/02/2011 | Paid | $50.50 | |
| GAX 2200 11010606439 | 01/18/2011 | Paid | $58.04 | |
| GAX 2200 10122705857 | 01/10/2011 | Paid | $55.53 | |
| GAX 2200 10102201601 | 11/08/2010 | Paid | $50.50 | |
| GAX 2200 10092225472 | 10/06/2010 | Paid | $58.04 | |
| GAX 2200 10083123828 | 09/14/2010 | Paid | $35.43 | |
| GAX 2200 10072621151 | 08/10/2010 | Paid | $22.86 | |
| GAX 2200 10062919275 | 07/14/2010 | Paid | $22.86 | |
| GAX 2200 10051115612 | 06/21/2010 | Paid | $20.35 | |
| GAX 2200 10060317325 | 06/21/2010 | Paid | $20.35 | |
| GAX 2200 10033012738 | 04/29/2010 | Paid | $20.35 | |
| GAX 2200 10022310237 | 03/09/2010 | Paid | $20.35 | |
| GAX 2200 10012808583 | 02/05/2010 | Paid | $55.53 | |
| GAX 2200 09123006566 | 01/19/2010 | Paid | $1.36 |