PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | THE WATER RESEARCH FOUNDATION |
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 23101000402 | 11/09/2023 | Paid | $73,500.00 | |
GAX 2200 22100500089 | 10/13/2022 | Paid | $93,784.00 | |
GAX 2200 21102000675 | 10/25/2021 | Paid | $91,052.00 | |
GAX 2200 20100200027 | 10/08/2020 | Paid | $91,052.00 | |
GAX 2200 19101100611 | 10/17/2019 | Paid | $87,594.00 | |
GAX 2200 19032608108 | 03/29/2019 | Paid | $35,000.00 | |
GAX 2200 19011104702 | 01/14/2019 | Paid | $35,328.00 |