PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LANDSCAPE CONVERSION REBATE-AWU |
PAYEE | URBAN PATCHWORK |
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 |
---|---|---|---|---|
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 |