Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ENERGY EFFICIENCY REBATES-AE |
| PAYEE | STAN'S HEATING & AIR CONDITIONING INC |
| 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 13101000768 | 10/15/2013 | Paid | $935.00 | |
| GAX 1100 13101000769 | 10/15/2013 | Paid | $755.00 | |
| GAX 1100 13092021304 | 09/26/2013 | Paid | $755.00 | |
| GAX 1100 13092021310 | 09/26/2013 | Paid | $1,030.00 | |
| GAX 1100 13092021311 | 09/26/2013 | Paid | $810.00 | |
| GAX 1100 13092021312 | 09/26/2013 | Paid | $670.00 | |
| GAX 1100 13090320106 | 09/09/2013 | Paid | $810.00 | |
| GAX 1100 13090320110 | 09/09/2013 | Paid | $755.00 | |
| GAX 1100 13090320113 | 09/09/2013 | Paid | $865.00 | |
| GAX 1100 13090320119 | 09/09/2013 | Paid | $865.00 | |
| GAX 1100 13090320121 | 09/09/2013 | Paid | $810.00 | |
| GAX 1100 13090320122 | 09/09/2013 | Paid | $755.00 | |
| GAX 1100 13090420151 | 09/09/2013 | Paid | $755.00 | |
| GAX 1100 13090420153 | 09/09/2013 | Paid | $810.00 | |
| GAX 1100 13090420155 | 09/09/2013 | Paid | $280.00 | |
| GAX 1100 13081519176 | 08/21/2013 | Paid | $1,115.00 | |
| GAX 1100 13081519179 | 08/21/2013 | Paid | $850.00 | |
| GAX 1100 13081519180 | 08/21/2013 | Paid | $920.00 | |
| GAX 1100 13081519181 | 08/21/2013 | Paid | $865.00 | |
| GAX 1100 13081519182 | 08/21/2013 | Paid | $810.00 | |
| GAX 1100 13081519183 | 08/21/2013 | Paid | $990.00 | |
| GAX 1100 13081519184 | 08/21/2013 | Paid | $390.00 | |
| GAX 1100 13080618502 | 08/12/2013 | Paid | $700.00 | |
| GAX 1100 13080618504 | 08/12/2013 | Paid | $1,085.00 | |
| GAX 1100 13080618507 | 08/12/2013 | Paid | $865.00 | |
| GAX 1100 13080618511 | 08/12/2013 | Paid | $810.00 | |
| GAX 1100 13080618513 | 08/12/2013 | Paid | $600.00 | |
| GAX 1100 13071917299 | 08/01/2013 | Paid | $740.00 | |
| GAX 1100 13071917291 | 07/25/2013 | Paid | $865.00 |