PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | NACWA-(NATIONAL ASSOCIATION OF CLEAN 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 23111301558 | 11/20/2023 | Paid | $44,855.00 | |
GAX 2200 22100500085 | 10/13/2022 | Paid | $42,515.00 | |
GAX 2200 21111001213 | 11/18/2021 | Paid | $40,110.00 | |
GAX 2200 20102700703 | 10/29/2020 | Paid | $38,940.00 | |
GAX 2200 19100900526 | 01/15/2020 | Paid | $38,940.00 | |
GAX 2200 18110801843 | 11/14/2018 | Paid | $37,440.00 | |
GAX 2200 17100900391 | 10/11/2017 | Paid | $36,000.00 | |
GAX 2200 16122804564 | 01/12/2017 | Paid | $32,390.00 | |
GAX 2200 16020906946 | 02/24/2016 | Paid | $20,000.00 | |
GAX 2200 14102801875 | 11/04/2014 | Paid | $20,000.00 | |
GAX 2200 13103101971 | 11/08/2013 | Paid | $27,070.00 | |
GAX 2200 13020607590 | 02/13/2013 | Paid | $31,040.00 | |
GAX 2200 11120103923 | 12/09/2011 | Paid | $22,850.00 | |
GAX 2200 10111202902 | 01/18/2011 | Paid | $15,695.00 |