PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RAINWATER HARVESTING REBATE-AWU |
PAYEE | RUTH, JOY |
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 2200RW56917 | 09/10/2014 | Paid | $350.00 | |
GAXI 2200 2200RW55848 | 10/08/2013 | Paid | $125.00 | |
GAXI 2200 2200RW49022 | 04/27/2011 | Paid | $110.00 |