Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | WATER MANAGEMENT, INC |
| 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 2200RW31448 | 06/03/2009 | Paid | $28,550.00 | |
| GAXI 2200 2200RW29705 | 03/17/2009 | Paid | $43,475.00 | |
| GAXI 2200 2200RW27898 | 01/30/2009 | Paid | $31,325.00 | |
| GAXI 2200 2200RW26475 | 11/14/2008 | Paid | $29,500.00 |