PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | ASSOCIATION OF METROPOLITAN WATER AGENCIES |
PAYMENT REQUEST | Select a payment request. |
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 23110101105 | 11/06/2023 | Paid | $19,000.00 | |
GAX 2200 22122102445 | 12/29/2022 | Paid | $17,500.00 | |
GAX 2200 22021503664 | 02/22/2022 | Paid | $11,452.00 | |
GAX 2200 20102600678 | 10/29/2020 | Paid | $11,118.00 | |
GAX 2200 19120502553 | 12/12/2019 | Paid | $11,118.00 | |
GAX 2200 18122003664 | 01/11/2019 | Paid | $10,589.00 | |
GAX 2200 17122804010 | 01/05/2018 | Paid | $10,085.00 | |
GAX 2200 16120703472 | 12/15/2016 | Paid | $9,605.00 | |
GAX 2200 14102801877 | 11/04/2014 | Paid | $5,000.00 | |
GAX 2200 13110102076 | 11/20/2013 | Paid | $8,297.57 | |
GAX 2200 12101801392 | 10/24/2012 | Paid | $8,055.89 | |
GAX 2200 12011106311 | 01/24/2012 | Paid | $7,897.93 |