Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | HOME COMPOSTING REBATE |
| PAYEE | TRACK TRADING CO. |
| 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 22101800585 | 10/25/2022 | Paid | $300.00 | |
| GAX 1500 21112901581 | 12/02/2021 | Paid | $750.00 | |
| GAX 1500 21102500740 | 11/01/2021 | Paid | $1,275.00 | |
| GAX 1500 21063007069 | 07/08/2021 | Paid | $975.00 | |
| GAX 1500 21020203109 | 02/09/2021 | Paid | $2,025.00 | |
| GAX 1500 20071309399 | 07/16/2020 | Paid | $2,175.00 | |
| GAX 1500 19082714617 | 09/19/2019 | Paid | $1,350.00 | |
| GAX 1500 19082714622 | 09/05/2019 | Paid | $1,350.00 | |
| GAX 1500 19030707300 | 03/11/2019 | Paid | $900.00 | |
| GAX 1500 19030707342 | 03/11/2019 | Paid | $675.00 | |
| GAX 1500 18092016624 | 10/01/2018 | Paid | $1,324.91 | |
| GAX 1500 18053011087 | 06/06/2018 | Paid | $300.00 | |
| GAX 1500 18050910033 | 05/17/2018 | Paid | $525.00 | |
| GAX 1500 18041108789 | 04/23/2018 | Paid | $375.00 | |
| GAX 1500 17121403513 | 02/01/2018 | Paid | $874.93 | |
| GAX 1500 17081718569 | 09/07/2017 | Paid | $750.00 | |
| GAX 1500 17082318818 | 09/06/2017 | Paid | $694.98 | |
| GAX 1500 17082418885 | 09/06/2017 | Paid | $450.00 | |
| GAX 1500 17081718568 | 08/29/2017 | Paid | $225.00 | |
| GAX 1500 16062814638 | 08/12/2016 | Paid | $589.98 | |
| GAX 1500 16022908007 | 03/10/2016 | Paid | $369.99 | |
| GAX 1500 15122904750 | 01/12/2016 | Paid | $144.99 | |
| GAX 1500 15100500215 | 10/08/2015 | Paid | $744.99 | |
| GAX 1500 15100500223 | 10/08/2015 | Paid | $69.99 | |
| GAX 1500 15011606483 | 01/28/2015 | Paid | $75.00 | |
| GAX 1500 15010805980 | 01/20/2015 | Paid | $75.00 |