The site will be down for maintenance between 9/19/26 6:00 AM and 9/20/26 1:00 PM.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WASH WISE REBATE-AWU
PAYEE BOGARD , DIANE
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 2200RW49533 07/01/2011 Paid $50.00
-