Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | MUELLER LOCAL GOVERNMENT CORP |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | U S BANK TRUST N A |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 24041106007 | 04/22/2024 | Outstanding | $1,237.50 | |
| GAX 7400 23120402111 | 12/12/2023 | Paid | $2,625.00 | |
| GAX 7400 23101300495 | 10/25/2023 | Paid | $1,237.50 | |
| GAX 7400 23041705845 | 04/28/2023 | Paid | $1,237.50 | |
| GAX 7400 22122802544 | 01/05/2023 | Paid | $650.00 | |
| GAX 7400 22112101585 | 11/30/2022 | Outstanding | $1,975.00 | |
| GAX 7400 22110201053 | 11/17/2022 | Outstanding | $1,237.50 | |
| GAX 7400 22091210427 | 09/16/2022 | Paid | $1,125.00 | |
| GAX 7400 22020903477 | 02/17/2022 | Paid | $1,125.00 | |
| GAX 7400 22010402394 | 01/19/2022 | Paid | $2,050.00 | |
| GAX 7400 21040804833 | 04/21/2021 | Paid | $1,125.00 | |
| GAX 7400 21012002773 | 01/26/2021 | Paid | $300.00 | |
| GAX 7400 20111901381 | 11/23/2020 | Outstanding | $2,875.00 | |
| GAX 7400 20041006850 | 04/16/2020 | Paid | $1,125.00 | |
| GAX 7400 19121803035 | 12/27/2019 | Paid | $275.00 | |
| GAX 7400 19111201835 | 11/20/2019 | Paid | $1,700.00 | |
| GAX 7400 19100900506 | 10/22/2019 | Paid | $1,125.00 | |
| GAX 7400 19040808661 | 04/15/2019 | Paid | $1,125.00 | |
| GAX 7400 18121203241 | 12/21/2018 | Paid | $275.00 | |
| GAX 7400 18110701774 | 11/15/2018 | Paid | $1,700.00 | |
| GAX 7400 18101100602 | 10/17/2018 | Paid | $1,125.00 | |
| GAX 7400 18040908630 | 04/13/2018 | Paid | $1,125.00 | |
| GAX 7400 17121103328 | 12/22/2017 | Paid | $250.00 | |
| GAX 7400 17111302152 | 11/20/2017 | Paid | $1,400.00 | |
| GAX 7400 17101000466 | 10/19/2017 | Paid | $1,000.00 | |
| GAX 7400 17040710995 | 04/13/2017 | Paid | $1,000.00 | |
| GAX 7400 16121203721 | 12/20/2016 | Paid | $250.00 | |
| GAX 7400 16110902119 | 11/22/2016 | Paid | $1,400.00 | |
| GAX 7400 16101300821 | 10/26/2016 | Paid | $1,000.00 | |
| GAX 7400 16042210884 | 04/28/2016 | Paid | $1,000.00 | |
| GAX 7400 15121404032 | 12/31/2015 | Paid | $250.00 | |
| GAX 7400 15111902858 | 11/24/2015 | Paid | $1,400.00 | |
| GAX 7400 15102101258 | 10/27/2015 | Paid | $1,000.00 | |
| GAX 7400 15060214376 | 06/18/2015 | Paid | $2,000.00 | |
| GAX 7400 14120504160 | 12/26/2014 | Paid | $250.00 | |
| GAX 7400 14111403055 | 11/25/2014 | Paid | $1,400.00 | |
| GAX 7400 13120403756 | 12/26/2013 | Paid | $250.00 | |
| GAX 7400 13110802441 | 11/21/2013 | Paid | $1,000.00 | |
| GAX 7400 13110802463 | 11/21/2013 | Paid | $400.00 |