Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | ALLIANCE FOR WATER 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 2200 24013003804 | 02/01/2024 | Paid | $3,675.00 | |
| GAX 2200 23012503372 | 01/31/2023 | Paid | $3,675.00 | |
| GAX 2200 22010702514 | 01/13/2022 | Paid | $3,500.00 | |
| GAX 2200 20010203384 | 01/08/2020 | Paid | $3,500.00 | |
| GAX 2200 19022006697 | 02/22/2019 | Paid | $3,500.00 | |
| GAX 2200 18020205601 | 02/08/2018 | Paid | $3,500.00 | |
| GAX 2200 17011905946 | 01/26/2017 | Paid | $2,500.00 | |
| GAX 2200 16021807459 | 03/01/2016 | Paid | $2,500.00 | |
| GAX 2200 14101300929 | 10/29/2014 | Paid | $2,500.00 | |
| GAX 2200 14091621104 | 09/25/2014 | Paid | $20,000.00 | |
| GAX 2200 13080618475 | 08/16/2013 | Paid | $3,500.00 | |
| GAX 2200 12090520841 | 09/18/2012 | Paid | $2,500.00 | |
| GAX 2200 11092023449 | 09/30/2011 | Paid | $2,500.00 | |
| GAX 2200 10091424737 | 09/29/2010 | Paid | $2,500.00 | |
| GAX 2200 09102201865 | 10/29/2009 | Paid | $2,500.00 |