Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | THE SOUTH CENTRAL PARTNERSHIP FOR ENERGY EFFICIENCY |
| 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 22121902354 | 12/22/2022 | Paid | $6,750.00 | |
| GAX 1100 22051106331 | 05/16/2022 | Paid | $6,750.00 | |
| GAX 1100 20112301455 | 11/25/2020 | Paid | $6,750.00 | |
| GAX 1100 19121102712 | 12/17/2019 | Paid | $6,750.00 | |
| GAX 1100 18121903617 | 01/03/2019 | Paid | $6,750.00 | |
| GAX 1100 18032708110 | 03/30/2018 | Paid | $8,000.00 | |
| GAX 1100 18032007776 | 03/26/2018 | Paid | $8,000.00 | |
| GAX 1100 16112802930 | 12/06/2016 | Paid | $8,000.00 | |
| GAX 1100 16083018389 | 09/06/2016 | Paid | $8,000.00 | |
| GAX 1100 16011905726 | 01/22/2016 | Paid | $8,000.00 | |
| GAX 1100 15101500979 | 10/22/2015 | Paid | $8,000.00 | |
| GAX 1100 15010705875 | 01/08/2015 | Paid | $8,000.00 | |
| GAX 1100 14031910065 | 04/01/2014 | Paid | $6,000.00 | |
| GAX 1100 13062615731 | 07/01/2013 | Paid | $8,000.00 | |
| GAX 1100 11121304597 | 12/16/2011 | Paid | $8,000.00 |