PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MANAGEMENT SERVICES |
ACTIVITY | SUSTAINABILITY OFFICE |
PAYEE | INTL COUNCIL FOR LOCAL ENVIRONMENTAL INITIATIVES USA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4400 13051713188 | 05/23/2013 | Paid | $4,500.00 | |
GAX 4400 12062516467 | 06/29/2012 | Paid | $4,500.00 |