PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RAINWATER HARVESTING REBATE-AWU |
PAYEE | GRENGA, MARCELLA |
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 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 |