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. |
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 |