PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | HELP PROGRAM-AWU |
PAYEE | ALLIANCE FOR WATER EFFICIENCY |
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 |
---|---|---|---|---|
PRM 2200 11070727546 | Research Services (Other Than Business) | 07/08/2011 | Paid | $30,000.00 |