Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | OFFICE OF THE CITY AUDITOR |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CORPORATE RISK SERVICES |
| ACTIVITY | AUDIT |
| PAYEE | ASSOCIATION OF LOCAL GOVERNMENT AUDITORS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7100 24041706242 | 04/22/2024 | Outstanding | $11,266.67 | |
| GAX 7100 23042106029 | 04/27/2023 | Paid | $11,720.00 | |
| GAX 7100 22121502278 | 12/22/2022 | Paid | $6,584.32 | |
| GAX 7100 18080214137 | 08/08/2018 | Paid | $4,709.83 | |
| GAX 7100 15082119174 | 08/25/2015 | Paid | $5,114.35 |