Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | INTERGOVERNMENTAL RELATIONS |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | GOVERNMENT RELATIONS |
| ACTIVITY | GOVERNMENT RELATIONS |
| PAYEE | U S CONFERENCE OF MAYORS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4100 18021306140 | 02/16/2018 | Paid | $26,216.00 | |
| GAX 4200 16101700918 | 10/20/2016 | Paid | $26,216.00 | |
| GAX 4100 15052613984 | 06/09/2015 | Paid | $26,216.00 | |
| GAX 4100 14060214577 | 06/09/2014 | Paid | $26,216.00 |