Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ZERO WASTE EVENT REBATE |
| PAYEE | FRENCH N SMITH |
| 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 22091410560 | 09/20/2022 | Paid | $750.00 | |
| GAX 1500 17112002545 | 07/15/2021 | Paid | $750.00 | |
| GAX 1500 19100900472 | 10/11/2019 | Paid | $750.00 | |
| GAX 1500 19040508602 | 04/10/2019 | Paid | $200.00 | |
| GAX 1500 17091520012 | 09/26/2017 | Paid | $750.00 | |
| GAX 1500 16092219704 | 10/06/2016 | Paid | $750.00 | |
| GAX 1500 15092120803 | 09/29/2015 | Paid | $750.00 |