Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | AMERICAN WATER WORKS ASSN |
| 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 24040205730 | 04/10/2024 | Outstanding | $25,144.00 | |
| GAX 2200 23050206337 | 05/08/2023 | Paid | $24,426.00 | |
| GAX 2200 22041305527 | 04/18/2022 | Paid | $23,731.00 | |
| GAX 2200 21040204703 | 04/08/2021 | Paid | $23,031.00 | |
| GAX 2200 20060408301 | 06/11/2020 | Paid | $22,351.00 | |
| GAX 2200 20010203392 | 01/08/2020 | Paid | $7,200.00 | |
| GAX 2200 19102401155 | 10/29/2019 | Paid | $3,600.00 | |
| GAX 2200 19070212206 | 07/10/2019 | Paid | $3,600.00 | |
| GAX 2200 19052810645 | 05/31/2019 | Paid | $21,714.00 | |
| GAX 2200 18061211632 | 06/19/2018 | Paid | $3,600.00 | |
| GAX 2200 18050109702 | 05/10/2018 | Paid | $3,600.00 | |
| GAX 2200 18033008309 | 04/09/2018 | Paid | $21,071.00 | |
| GAX 2200 17060614408 | 06/09/2017 | Paid | $20,454.00 | |
| GAX 2200 16072516134 | 08/04/2016 | Paid | $2,400.00 | |
| GAX 2200 16051111716 | 05/25/2016 | Paid | $19,963.00 | |
| GAX 2200 15040811312 | 04/16/2015 | Paid | $18,999.00 | |
| GAX 2200 15010605823 | 01/15/2015 | Paid | $3,600.00 | |
| GAX 2200 14042812335 | 05/12/2014 | Paid | $18,999.00 | |
| GAX 2200 13123105203 | 01/10/2014 | Paid | $3,600.00 | |
| GAX 2200 13040410863 | 04/11/2013 | Paid | $18,408.00 | |
| GAX 2200 12120503901 | 12/14/2012 | Paid | $3,600.00 | |
| GAX 2200 12012607332 | 02/01/2012 | Paid | $3,600.00 | |
| GAX 2200 11012707974 | 02/10/2011 | Paid | $3,600.00 | |
| GAX 2200 09122106029 | 12/30/2009 | Paid | $3,300.00 | |
| GAX 2200 09042114727 | 04/23/2009 | Paid | $17,826.00 | |
| GAX 2200 08121105388 | 12/19/2008 | Paid | $2,450.00 |