Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ASHTON, AMANDA WATER MANAGEMEN |
| 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 |
|---|---|---|---|---|
| GAXI 2200 2200RW32125 | 06/03/2009 | Paid | $2,669.40 | |
| GAXI 2200 2200RW32126 | 06/03/2009 | Paid | $888.00 | |
| GAXI 2200 2200RW32127 | 06/03/2009 | Paid | $658.00 | |
| GAXI 2200 2200RW32128 | 06/03/2009 | Paid | $2,880.00 | |
| GAXI 2200 2200RW32129 | 06/03/2009 | Paid | $1,710.00 | |
| GAXI 2200 2200RW32130 | 06/03/2009 | Paid | $1,644.00 |