Data Drill Down for All Months & All Years

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAXI 2200 2200RW62049 03/07/2024 Paid $114.50
GAXI 2200 2200RW62050 03/07/2024 Paid $207.50
GAXI 2200 2200RW62053 03/07/2024 Paid $182.00
GAXI 2200 2200RW62055 03/07/2024 Paid $100.00
GAXI 2200 2200RW61917 09/07/2023 Paid $210.00
GAXI 2200 2200RW61803 04/27/2023 Paid $96.00
GAXI 2200 2200RW61800 04/04/2023 Paid $153.60
GAXI 2200 2200RW61757 01/04/2023 Paid $180.00
GAXI 2200 2200RW61632 08/04/2022 Paid $313.50
GAXI 2200 2200RW61633 08/04/2022 Paid $352.20
GAXI 2200 2200RW61274 06/24/2021 Paid $484.80
GAXI 2200 2200RW60825 10/12/2020 Paid $453.60
GAXI 2200 2200RW60850 10/12/2020 Paid $40.00
GAXI 2200 2200RW60519 11/01/2019 Escheat $303.60