Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | HOME COMPOSTING REBATE |
| PAYEE | TREEHOUSE, INC. |
| 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 18082014974 | 09/11/2018 | Paid | $1,459.54 | |
| GAX 1500 17082318823 | 09/20/2017 | Paid | $592.41 | |
| GAX 1500 17061915151 | 06/29/2017 | Paid | $597.00 | |
| GAX 1500 17051613241 | 06/02/2017 | Paid | $727.05 | |
| GAX 1500 17041311383 | 04/26/2017 | Paid | $1,095.00 | |
| GAX 1500 17032309961 | 04/24/2017 | Paid | $633.00 | |
| GAX 1500 17011005382 | 01/23/2017 | Paid | $649.00 | |
| GAX 1500 16111402252 | 12/01/2016 | Paid | $750.00 | |
| GAX 1500 16111402258 | 12/01/2016 | Paid | $300.00 | |
| GAX 1500 16101700894 | 11/04/2016 | Paid | $375.00 | |
| GAX 1500 16101700889 | 11/02/2016 | Paid | $749.00 | |
| GAX 1500 16100400159 | 10/07/2016 | Paid | $450.00 | |
| GAX 1500 16100400162 | 10/07/2016 | Paid | $545.54 | |
| GAX 1500 16082217881 | 09/13/2016 | Paid | $748.00 | |
| GAX 1500 16082217891 | 09/13/2016 | Paid | $225.00 | |
| GAX 1500 16082317920 | 09/13/2016 | Paid | $300.00 | |
| GAX 1500 16060913549 | 06/27/2016 | Paid | $716.29 | |
| GAX 1500 16051211944 | 05/31/2016 | Paid | $675.00 | |
| GAX 1500 16041110154 | 04/19/2016 | Paid | $675.00 | |
| GAX 1500 16041110155 | 04/19/2016 | Paid | $600.00 | |
| GAX 1500 16031708993 | 03/30/2016 | Paid | $975.00 | |
| GAX 1500 16031709010 | 03/30/2016 | Paid | $738.99 | |
| GAX 1500 16031709017 | 03/30/2016 | Paid | $525.00 | |
| GAX 1500 16031709020 | 03/30/2016 | Paid | $726.99 | |
| GAX 1500 16020506804 | 02/18/2016 | Paid | $675.00 | |
| GAX 1500 16020106460 | 02/11/2016 | Paid | $466.83 | |
| GAX 1500 15121003950 | 12/22/2015 | Paid | $825.00 | |
| GAX 1500 15120203496 | 12/15/2015 | Paid | $490.98 | |
| GAX 1500 15100900640 | 10/14/2015 | Paid | $954.20 | |
| GAX 1500 15091820644 | 09/25/2015 | Escheat | $1,073.98 | |
| GAX 1500 15081118548 | 08/24/2015 | Paid | $300.00 | |
| GAX 1500 15072217535 | 08/04/2015 | Paid | $663.99 | |
| GAX 1500 15060314466 | 06/16/2015 | Paid | $367.46 | |
| GAX 1500 15060514594 | 06/16/2015 | Paid | $876.99 | |
| GAX 1500 15011506400 | 01/23/2015 | Paid | $300.00 | |
| GAX 1500 14121704908 | 12/30/2014 | Paid | $375.00 | |
| GAX 1500 14121804984 | 12/30/2014 | Paid | $525.00 | |
| GAX 1500 14120203875 | 12/12/2014 | Paid | $288.99 |