Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
PAYEE ASSOCIATION OF METROPOLITAN WATER AGENCIES
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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