PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RAINWATER HARVESTING REBATE-AWU |
PAYEE | HADEN, LORRI |
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 2200RW58097 | 04/13/2016 | Paid | $250.00 | |
GAXI 2200 2200RW56771 | 08/26/2014 | Paid | $300.00 | |
GAXI 2200 2200RW53100 | 09/28/2012 | Paid | $100.00 | |
GAXI 2200 2200RW50141 | 09/12/2011 | Paid | $27.50 |