Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | OFFICE OF THE CITY CLERK |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | INTERNATIONAL INSTITUTE OF MUNICIPAL CLERKS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4500 16101901075 | 10/26/2016 | Paid | $100.00 | |
| GAX 4500 15122904735 | 01/04/2016 | Paid | $15.00 | |
| GAX 4500 15093021444 | 10/06/2015 | Paid | $190.00 |