Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RAINWATER HARVESTING REBATE-AWU |
| PAYEE | LINDER, DEBORAH |
| 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 2200RW60635 | 02/27/2020 | Paid | $62.50 | |
| GAXI 2200 2200RW55968 | 12/05/2013 | Paid | $220.00 | |
| GAXI 2200 2200RW45585 | 08/09/2010 | Paid | $30.00 | |
| GAXI 2200 2200RW45595 | 08/09/2010 | Paid | $55.00 |