Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | NATIONAL FORUM FOR BLACK PUBLIC ADMINISTRATORS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5800 16111802559 | 12/01/2016 | Paid | $225.00 | |
| GAX 5800 16111502353 | 11/23/2016 | Paid | $225.00 | |
| GAX 5800 16102801542 | 11/04/2016 | Paid | $225.00 | |
| GAX 5800 16010705250 | 01/14/2016 | Paid | $225.00 | |
| GAX 5800 16010504991 | 01/12/2016 | Paid | $225.00 | |
| GAX 5800 15121804332 | 12/30/2015 | Paid | $225.00 | |
| GAX 5800 15083119572 | 09/11/2015 | Paid | $225.00 | |
| GAX 5800 15081718765 | 08/24/2015 | Paid | $450.00 | |
| GAX 5800 15030909573 | 03/12/2015 | Paid | $225.00 | |
| GAX 5800 15011606454 | 01/23/2015 | Paid | $225.00 | |
| GAX 5800 14082619935 | 09/02/2014 | Paid | $225.00 | |
| GAX 5800 14010705408 | 01/10/2014 | Paid | $225.00 | |
| GAX 5800 13122004828 | 01/06/2014 | Paid | $225.00 | |
| GAX 5800 13121804658 | 01/03/2014 | Paid | $225.00 | |
| GAX 5800 13100200141 | 10/09/2013 | Paid | $225.00 | |
| GAX 5800 13092621552 | 10/04/2013 | Paid | $3,465.00 |