Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | HOME COMPOSTING REBATE |
| PAYEE | THE NATURAL GARDENER |
| 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 |
|---|---|---|---|---|
| GAX 1500 21111201250 | 11/18/2021 | Paid | $150.00 | |
| GAX 1500 21102600762 | 11/04/2021 | Paid | $225.00 | |
| GAX 1500 21102600763 | 11/04/2021 | Paid | $75.00 | |
| GAX 1500 21102600760 | 11/01/2021 | Paid | $75.00 | |
| GAX 1500 21081908436 | 08/26/2021 | Paid | $150.00 | |
| GAX 1500 21020203105 | 02/09/2021 | Paid | $75.00 | |
| GAX 1500 21020203106 | 02/09/2021 | Paid | $75.00 | |
| GAX 1500 20100900219 | 10/15/2020 | Paid | $150.00 | |
| GAX 1500 20100900221 | 10/15/2020 | Paid | $75.00 | |
| GAX 1500 20072009650 | 07/28/2020 | Paid | $75.00 | |
| GAX 1500 20060908377 | 06/11/2020 | Paid | $75.00 | |
| GAX 1500 20040106525 | 04/07/2020 | Paid | $75.00 | |
| GAX 1500 19112702440 | 12/17/2019 | Paid | $150.00 | |
| GAX 1500 19082614550 | 08/28/2019 | Paid | $225.00 | |
| GAX 1500 19070812330 | 07/10/2019 | Paid | $150.00 | |
| GAX 1500 19052310467 | 05/28/2019 | Paid | $75.00 | |
| GAX 1500 19050209676 | 05/10/2019 | Paid | $225.00 | |
| GAX 1500 19041508952 | 04/22/2019 | Paid | $150.00 | |
| GAX 1500 19021206318 | 02/19/2019 | Paid | $75.00 | |
| GAX 1500 18110901976 | 11/19/2018 | Paid | $75.00 | |
| GAX 1500 18101000543 | 10/17/2018 | Paid | $150.00 | |
| GAX 1500 18091015950 | 09/21/2018 | Paid | $150.00 | |
| GAX 1500 18071713416 | 07/25/2018 | Paid | $300.00 | |
| GAX 1500 18050910032 | 05/17/2018 | Paid | $75.00 | |
| GAX 1500 18041108798 | 04/23/2018 | Paid | $525.00 | |
| GAX 1500 18032207909 | 04/03/2018 | Paid | $150.00 | |
| GAX 1500 18012205011 | 01/29/2018 | Paid | $450.00 | |
| GAX 1500 17121403518 | 01/04/2018 | Paid | $225.00 | |
| GAX 1500 17112702687 | 12/13/2017 | Paid | $150.00 | |
| GAX 1500 17091319897 | 09/26/2017 | Paid | $75.00 | |
| GAX 1500 17091520021 | 09/26/2017 | Paid | $300.00 | |
| GAX 1500 17081118170 | 08/24/2017 | Paid | $75.00 | |
| GAX 1500 17081418293 | 08/24/2017 | Paid | $150.00 | |
| GAX 1500 17061314905 | 06/23/2017 | Paid | $600.00 | |
| GAX 1500 17051613245 | 05/25/2017 | Paid | $225.00 | |
| GAX 1500 17041811669 | 04/26/2017 | Paid | $225.00 | |
| GAX 1500 17031609510 | 03/28/2017 | Paid | $225.00 | |
| GAX 1500 16120803511 | 01/23/2017 | Paid | $75.00 | |
| GAX 1500 16111702515 | 12/01/2016 | Paid | $300.00 | |
| GAX 1500 16101700888 | 11/22/2016 | Paid | $300.00 | |
| GAX 1500 16093020340 | 10/06/2016 | Paid | $225.00 | |
| GAX 1500 16080917114 | 08/23/2016 | Paid | $225.00 | |
| GAX 1500 16062014190 | 07/11/2016 | Paid | $375.00 | |
| GAX 1500 16051211945 | 05/31/2016 | Paid | $375.00 | |
| GAX 1500 16041210286 | 04/25/2016 | Paid | $225.00 | |
| GAX 1500 16031708970 | 03/28/2016 | Paid | $675.00 | |
| GAX 1500 16022507928 | 03/10/2016 | Paid | $225.00 | |
| GAX 1500 16010705279 | 01/15/2016 | Paid | $150.00 | |
| GAX 1500 15121003948 | 12/22/2015 | Paid | $75.00 | |
| GAX 1500 15111902861 | 12/01/2015 | Paid | $75.00 | |
| GAX 1500 15100900641 | 10/14/2015 | Paid | $75.00 | |
| GAX 1500 15091620525 | 09/23/2015 | Paid | $225.00 | |
| GAX 1500 15081018469 | 08/20/2015 | Paid | $300.00 | |
| GAX 1500 15072117401 | 08/03/2015 | Paid | $525.00 | |
| GAX 1500 15070816560 | 07/15/2015 | Paid | $225.00 | |
| GAX 1500 15061014950 | 06/24/2015 | Paid | $75.00 | |
| GAX 1500 15041511736 | 04/28/2015 | Paid | $75.00 | |
| GAX 1500 15031109783 | 03/23/2015 | Paid | $150.00 | |
| GAX 1500 15021908526 | 03/02/2015 | Paid | $75.00 | |
| GAX 1500 14120404136 | 01/09/2015 | Paid | $75.00 | |
| GAX 1500 14120804237 | 12/18/2014 | Paid | $75.00 |