PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | CAPITAL AREA COUNCIL OF GOVERNMENTS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6800 23121402489 | 12/19/2023 | Paid | $97,444.70 | |
GAX 6800 19102501161 | 10/29/2019 | Paid | $95,878.00 | |
GAX 6800 18111502165 | 11/20/2018 | Paid | $94,946.00 | |
GAX 6800 17101600812 | 10/24/2017 | Paid | $92,178.10 | |
GAX 6800 16102401210 | 11/02/2016 | Paid | $90,577.70 | |
GAX 6800 16022407823 | 03/09/2016 | Paid | $87,721.00 | |
GAX 6800 15021908573 | 02/27/2015 | Paid | $84,372.90 | |
GAX 6800 14040110752 | 04/07/2014 | Paid | $82,722.70 | |
GAX 6800 12121204282 | 12/18/2012 | Paid | $81,022.90 | |
GAX 6800 11121304621 | 12/20/2011 | Paid | $81,022.90 | |
GAX 6800 11011307143 | 01/18/2011 | Paid | $81,022.90 |