PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RAINWATER HARVESTING REBATE-AWU |
PAYEE | KINCHELOE, SARAH |
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 2200RW60424 | 07/01/2019 | Paid | $70.00 | |
GAXI 2200 2200RW57945 | 11/24/2015 | Paid | $220.00 | |
GAXI 2200 2200RW55920 | 10/23/2013 | Paid | $200.00 |