PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RAINWATER HARVESTING REBATE-AWU |
PAYEE | SULLIVAN, JULIE |
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 2200RW61766 | 01/04/2023 | Paid | $232.50 | |
GAXI 2200 2200RW56015 | 01/03/2014 | Paid | $27.50 |