PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RAINWATER HARVESTING REBATE-AWU |
PAYEE | ANDERSON, JOHN |
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 2200RW61665 | 08/11/2022 | Paid | $375.00 | |
GAXI 2200 2200RW61321 | 07/06/2021 | Paid | $1,190.00 | |
GAXI 2200 2200RW58082 | 04/13/2016 | Paid | $275.00 |