Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RAINWATER HARVESTING REBATE-AWU |
| PAYEE | KLINDT, TAMARA |
| 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 2200RW60598 | 11/25/2019 | Paid | $375.00 | |
| GAXI 2200 2200RW60235 | 01/02/2019 | Paid | $506.35 | |
| GAXI 2200 2200RW48763 | 04/14/2011 | Paid | $55.00 |