Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RAINWATER HARVESTING REBATE-AWU |
PAYEE | URBAN PATCHWORK |
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 2200RW62359 | 03/10/2025 | Outstanding | $1,500.00 | |
GAXI 2200 2200RW62360 | 03/10/2025 | Outstanding | $750.00 | |
GAXI 2200 2200RW62343 | 02/12/2025 | Outstanding | $1,000.00 | |
GAXI 2200 2200RW62346 | 02/12/2025 | Outstanding | $500.00 | |
GAXI 2200 2200RW62348 | 02/12/2025 | Outstanding | $1,000.00 | |
GAXI 2200 2200RW62349 | 02/12/2025 | Outstanding | $1,285.00 | |
GAXI 2200 2200RW62351 | 02/12/2025 | Outstanding | $500.00 | |
GAXI 2200 2200RW62352 | 02/12/2025 | Outstanding | $1,000.00 | |
GAXI 2200 2200RW62353 | 02/12/2025 | Outstanding | $500.00 | |
GAXI 2200 2200RW62304 | 01/23/2025 | Paid | $1,500.00 | |
GAXI 2200 2200RW62315 | 01/23/2025 | Paid | $500.00 | |
GAXI 2200 2200RW62317 | 01/23/2025 | Paid | $1,515.00 | |
GAXI 2200 2200RW62318 | 01/23/2025 | Paid | $1,000.00 | |
GAXI 2200 2200RW62319 | 01/23/2025 | Paid | $500.00 | |
GAXI 2200 2200RW62320 | 01/23/2025 | Paid | $500.00 | |
GAXI 2200 2200RW62321 | 01/23/2025 | Paid | $550.00 | |
GAXI 2200 2200RW62338 | 01/23/2025 | Paid | $550.00 | |
GAXI 2200 2200RW62252 | 11/27/2024 | Paid | $1,790.00 | |
GAXI 2200 2200RW62253 | 11/27/2024 | Paid | $733.00 | |
GAXI 2200 2200RW62254 | 11/27/2024 | Paid | $1,812.50 | |
GAXI 2200 2200RW62256 | 11/27/2024 | Paid | $775.00 | |
GAXI 2200 2200RW62258 | 11/27/2024 | Paid | $1,000.00 | |
GAXI 2200 2200RW62242 | 11/07/2024 | Paid | $500.00 | |
GAXI 2200 2200RW62222 | 10/17/2024 | Paid | $1,275.00 | |
GAXI 2200 2200RW62223 | 10/17/2024 | Paid | $500.00 | |
GAXI 2200 2200RW62225 | 10/17/2024 | Paid | $1,050.00 | |
GAXI 2200 2200RW62226 | 10/17/2024 | Paid | $1,800.00 | |
GAXI 2200 2200RW62231 | 10/17/2024 | Paid | $550.00 | |
GAXI 2200 2200RW62174 | 08/12/2024 | Paid | $1,050.00 | |
GAXI 2200 2200RW62175 | 08/12/2024 | Paid | $740.00 | |
GAXI 2200 2200RW62158 | 07/22/2024 | Paid | $733.00 | |
GAXI 2200 2200RW62159 | 07/22/2024 | Paid | $1,550.00 | |
GAXI 2200 2200RW62063 | 04/15/2024 | Paid | $1,000.00 | |
GAXI 2200 2200RW62065 | 04/15/2024 | Paid | $1,800.00 | |
GAXI 2200 2200RW62051 | 03/07/2024 | Paid | $1,325.00 | |
GAXI 2200 2200RW62052 | 03/07/2024 | Paid | $1,050.00 | |
GAXI 2200 2200RW62054 | 03/07/2024 | Paid | $575.00 | |
GAXI 2200 2200RW62056 | 03/07/2024 | Paid | $1,875.00 | |
GAXI 2200 2200RW62026 | 02/15/2024 | Paid | $1,600.00 | |
GAXI 2200 2200RW62033 | 02/15/2024 | Paid | $1,015.00 | |
GAXI 2200 2200RW61949 | 10/02/2023 | Paid | $3,069.50 | |
GAXI 2200 2200RW61950 | 10/02/2023 | Paid | $1,250.00 | |
GAXI 2200 2200RW61916 | 09/07/2023 | Paid | $2,650.00 | |
GAXI 2200 2200RW61921 | 09/07/2023 | Paid | $250.00 | |
GAXI 2200 2200RW61925 | 09/07/2023 | Paid | $250.00 | |
GAXI 2200 2200RW61868 | 07/06/2023 | Paid | $500.00 | |
GAXI 2200 2200RW61826 | 06/05/2023 | Paid | $500.00 | |
GAXI 2200 2200RW61808 | 04/27/2023 | Paid | $250.00 | |
GAXI 2200 2200RW61747 | 12/22/2022 | Paid | $500.00 | |
GAXI 2200 2200RW61753 | 12/22/2022 | Paid | $500.00 | |
GAXI 2200 2200RW61631 | 08/04/2022 | Paid | $1,000.00 | |
GAXI 2200 2200RW61634 | 08/04/2022 | Paid | $250.00 | |
GAXI 2200 2200RW61367 | 08/30/2021 | Paid | $850.00 | |
GAXI 2200 2200RW60826 | 10/12/2020 | Paid | $750.00 | |
GAXI 2200 2200RW60518 | 11/01/2019 | Escheat | $250.00 |