Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RAINWATER HARVESTING REBATE-AWU
PAYEE KINCHELOE, SARAH
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 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