Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RAINWATER HARVESTING REBATE-AWU |
| PAYEE | DOOLEY, RICHARD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 2200RW57800 | 08/25/2015 | Paid | $200.00 | |
| GAXI 2200 2200RW56560 | 08/08/2014 | Paid | $137.50 |