Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ENERGY EFFICIENCY REBATES-AE |
| PAYEE | CITY CONSERVATION |
| 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 13081318958 | 08/19/2013 | Paid | $195.00 | |
| GAX 1100 13080518325 | 08/09/2013 | Paid | $950.00 | |
| GAX 1100 13071917312 | 07/25/2013 | Paid | $695.00 |