PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RAINWATER HARVESTING REBATE-AWU |
PAYEE | MOY, KRISTA |
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 2200RW61201 | 06/03/2021 | Paid | $40.00 | |
GAXI 2200 2200RW57924 | 10/30/2015 | Paid | $60.00 | |
GAXI 2200 2200RW57028 | 10/01/2014 | Paid | $42.50 |