Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | MANAGEMENT SERVICES |
| 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 12111302601 | 12/04/2012 | Paid | $1,680.00 | |
| GAX 4400 10102601803 | 11/02/2010 | Paid | $1,560.00 | |
| GAX 4400 09111003125 | 11/13/2009 | Paid | $1,750.26 | |
| GAX 4400 08100600325 | 10/15/2008 | Paid | $1,688.70 |