Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ENERGY EFFICIENCY REBATES-AE |
| PAYEE | GREEN BUILDING AUTHORITY, LLC |
| 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 13100300265 | 10/09/2013 | Paid | $4,050.00 | |
| GAX 1100 13091821081 | 09/24/2013 | Paid | $3,510.00 | |
| GAX 1100 13090920413 | 09/13/2013 | Paid | $2,880.00 | |
| GAX 1100 13082119458 | 08/30/2013 | Paid | $7,775.00 | |
| GAX 1100 13071917241 | 07/25/2013 | Paid | $4,375.00 | |
| GAX 1100 13071917314 | 07/25/2013 | Paid | $6,400.00 | |
| GAX 1100 13060514488 | 06/11/2013 | Paid | $26,540.00 | |
| GAX 1100 13050312408 | 05/16/2013 | Paid | $12,915.00 | |
| GAX 1100 13032009900 | 03/22/2013 | Paid | $8,505.00 | |
| GAX 1100 13013007211 | 02/07/2013 | Paid | $2,145.00 | |
| GAX 1100 13012406865 | 01/31/2013 | Paid | $2,925.00 | |
| GAX 1100 13010705669 | 01/10/2013 | Paid | $4,485.00 |