Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
PAYEE NACWA-(NATIONAL ASSOCIATION OF CLEAN 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 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