Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RAINWATER HARVESTING REBATE-AWU |
| PAYEE | KNOTT, SHAWN |
| 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 2200RW60895 | 12/21/2020 | Paid | $495.48 | |
| GAXI 2200 2200RW54750 | 03/20/2013 | Paid | $217.39 |