Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | WATERLOO GREENWAY CONSERVANCY |
| 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 1100 23080409431 | 08/10/2023 | Paid | $7,500.00 | |
| GAX 1100 23011903177 | 01/26/2023 | Paid | $5,000.00 | |
| GAX 1100 21122002121 | 12/28/2021 | Paid | $5,000.00 |