Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RAINWATER HARVESTING REBATE-AWU |
| PAYEE | VENHUIZEN, DAVID |
| 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 2200RW61341 | 08/12/2021 | Paid | $262.50 | |
| GAXI 2200 2200RW60490 | 09/04/2019 | Paid | $486.34 | |
| GAXI 2200 2200RW55111 | 05/08/2013 | Paid | $325.00 |