Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RAINWATER HARVESTING REBATE-AWU
PAYEE GRENGA, MARCELLA
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 2200RW58458 12/07/2016 Paid $58.00
GAXI 2200 2200RW57897 09/29/2015 Paid $27.50
GAXI 2200 2200RW55059 04/29/2013 Paid $25.00