Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | COMMERCIAL RECYCLING REBATE |
| PAYEE | L'OCA D'ORO, 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 23083110376 | 09/18/2023 | Paid | $1,491.88 | |
| GAX 1500 22052306739 | 06/01/2022 | Paid | $3,000.00 | |
| GAX 1500 21081908452 | 08/26/2021 | Paid | $1,800.00 |