Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CITY MANAGER'S OFFICE |
| ACTIVITY | CITY MANAGEMENT |
| PAYEE | HEADLINERS CLUB |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4400 24022304537 | 02/27/2024 | Paid | $3,288.00 | |
| GAX 4400 23010402666 | 01/09/2023 | Paid | $3,060.00 | |
| GAX 4400 20010703532 | 01/10/2020 | Paid | $2,580.00 | |
| GAX 4400 19010804316 | 01/24/2019 | Paid | $2,400.00 | |
| GAX 4400 18010504316 | 01/11/2018 | Paid | $2,040.00 | |
| GAX 4400 17100400198 | 10/10/2017 | Paid | $510.00 | |
| GAX 4400 17091520125 | 09/22/2017 | Paid | $90.00 | |
| GAX 4400 16102401303 | 11/02/2016 | Paid | $2,040.00 | |
| GAX 4400 15100200156 | 10/16/2015 | Paid | $1,860.00 | |
| GAX 4400 15080418075 | 08/12/2015 | Paid | $3.00 | |
| GAX 4400 14100200226 | 10/09/2014 | Paid | $1,860.00 | |
| GAX 4400 14081118911 | 09/08/2014 | Paid | $3.00 |