Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | INTERGOVERNMENTAL RELATIONS OFFICE |
| ACTIVITY | GOVERNMENT RELATIONS |
| PAYEE | U S CONFERENCE OF MAYORS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4400 23101100425 | 10/16/2023 | Paid | $28,838.00 | |
| GAX 4100 22120501914 | 12/08/2022 | Paid | $26,216.00 | |
| GAX 4400 21121502073 | 12/20/2021 | Paid | $26,216.00 | |
| GAX 4400 20121501988 | 12/17/2020 | Paid | $26,216.00 | |
| GAX 4100 20010603453 | 01/08/2020 | Paid | $26,216.00 | |
| GAX 4100 19061411485 | 06/20/2019 | Paid | $26,216.00 |