Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RAINWATER HARVESTING REBATE-AWU |
| PAYEE | FRIEDMAN, LORI |
| 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 2200RW48210 | 02/11/2011 | Paid | $500.00 | |
| GAXI 2200 2200RW43478 | 06/01/2010 | Paid | $245.00 |