Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | LAW |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 21101900640 | 10/25/2021 | Paid | $3,665.00 | |
| GAX 5700 14101401000 | 10/21/2014 | Paid | $611.00 | |
| GAX 5700 13100300195 | 10/14/2013 | Paid | $3,665.00 |