PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RAINWATER HARVESTING REBATE-AWU |
PAYEE | MILLER, TAMMY |
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 2200RW58222 | 06/22/2016 | Paid | $32.50 | |
GAXI 2200 2200RW52102 | 05/17/2012 | Paid | $85.00 | |
GAXI 2200 2200RW48797 | 04/14/2011 | Paid | $42.50 |