PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RAINWATER HARVESTING REBATE-AWU |
PAYEE | KEMPF, WILLEMINA |
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 2200RW60538 | 11/01/2019 | Paid | $276.00 | |
GAXI 2200 2200RW58983 | 04/19/2018 | Paid | $45.00 | |
GAXI 2200 2200RW54757 | 03/20/2013 | Paid | $115.00 |