PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RAINWATER HARVESTING REBATE-AWU |
PAYEE | COLLINS, KAREN |
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 2200RW55792 | 09/18/2013 | Paid | $2,290.00 | |
GAXI 2200 2200RW55739 | 07/29/2013 | Paid | $200.00 | |
GAXI 2200 2200RW55410 | 06/26/2013 | Paid | $250.00 | |
GAXI 2200 2200RW55411 | 06/26/2013 | Paid | $500.00 |