PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ENERGY EFFICIENCY REBATES-AE |
PAYEE | 1ST CHOICE ENERGY LLC |
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 1100 13071917247 | 07/25/2013 | Paid | $2,535.00 | |
GAX 1100 13070316287 | 07/15/2013 | Paid | $780.00 | |
GAX 1100 13042611967 | 05/06/2013 | Paid | $1,560.00 | |
GAX 1100 13013007210 | 02/05/2013 | Paid | $6,630.00 | |
GAX 1100 13011406183 | 01/18/2013 | Paid | $1,755.00 | |
GAX 1100 12122104981 | 01/02/2013 | Paid | $9,895.00 |