PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ENERGY EFFICIENCY REBATES-AE |
PAYEE | SERVICE EXPERTS HEATING & AIR CONDITIONING 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 13101000770 | 10/15/2013 | Paid | $700.00 | |
GAX 1100 13101000772 | 10/15/2013 | Paid | $920.00 | |
GAX 1100 13101000774 | 10/15/2013 | Paid | $1,085.00 | |
GAX 1100 13101000776 | 10/15/2013 | Paid | $920.00 | |
GAX 1100 13101000777 | 10/15/2013 | Paid | $390.00 | |
GAX 1100 13092021297 | 09/26/2013 | Paid | $865.00 | |
GAX 1100 13092021301 | 09/26/2013 | Paid | $920.00 | |
GAX 1100 13091620840 | 09/19/2013 | Paid | $70.00 | |
GAX 1100 13091620808 | 09/17/2013 | Paid | $920.00 | |
GAX 1100 13090320045 | 09/09/2013 | Paid | $920.00 | |
GAX 1100 13090320056 | 09/09/2013 | Paid | $865.00 | |
GAX 1100 13090320067 | 09/09/2013 | Paid | $810.00 | |
GAX 1100 13090320102 | 09/09/2013 | Paid | $700.00 | |
GAX 1100 13090320103 | 09/09/2013 | Paid | $210.00 | |
GAX 1100 13081519166 | 08/21/2013 | Paid | $755.00 | |
GAX 1100 13081519169 | 08/21/2013 | Paid | $880.00 | |
GAX 1100 13081519170 | 08/21/2013 | Paid | $920.00 | |
GAX 1100 13081519171 | 08/21/2013 | Paid | $700.00 | |
GAX 1100 13081519173 | 08/21/2013 | Paid | $630.00 | |
GAX 1100 13080518351 | 08/09/2013 | Paid | $755.00 | |
GAX 1100 13080518353 | 08/09/2013 | Paid | $990.00 | |
GAX 1100 13080518355 | 08/09/2013 | Paid | $700.00 | |
GAX 1100 13080518357 | 08/09/2013 | Paid | $405.00 | |
GAX 1100 13071917309 | 07/25/2013 | Paid | $570.00 | |
GAX 1100 13070316320 | 07/15/2013 | Paid | $700.00 | |
GAX 1100 13070316328 | 07/15/2013 | Paid | $560.00 |