PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF PERFORMANCE MANAGEMENT |
ACTIVITY | PERFORMANCE MANAGEMENT |
PAYEE | GOVERNMENT FINANCE OFFICERS ASSOCIATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7400 19061911636 | 06/21/2019 | Paid | $150.00 | |
GAX 7400 18080914481 | 08/17/2018 | Paid | $150.00 | |
GAX 7400 17073117515 | 08/08/2017 | Paid | $150.00 |