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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.

Total:$53,568.00

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
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