Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | COMMERCIAL RECYCLING REBATE |
| PAYEE | LICK NORTH BURNET, LLC |
| 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 18102401244 | 10/30/2018 | Paid | $636.35 | |
| GAX 1500 18090715915 | 09/19/2018 | Paid | $1,163.65 | |
| GAX 1500 18090715917 | 09/19/2018 | Paid | $987.23 |