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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ZERO WASTE EVENT REBATE
PAYEE TOWN LAKE TRAIL FOUNDATION
PAYMENT REQUEST Select a payment request.

Total:$3,000.00

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 19080613700 08/20/2019 Paid $750.00
GAX 1500 18070312642 07/19/2018 Paid $750.00
GAX 1500 17070616327 07/14/2017 Paid $750.00
GAX 1500 16070715182 07/28/2016 Paid $750.00
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