Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| 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 13092421409 | 09/30/2013 | Paid | $225.00 | |
| GAX 5800 13072517690 | 07/31/2013 | Paid | $225.00 | |
| GAX 5800 13070916598 | 07/19/2013 | Paid | $225.00 | |
| GAX 5800 13071116816 | 07/19/2013 | Paid | $225.00 | |
| GAX 5800 13050712503 | 05/10/2013 | Paid | $225.00 | |
| GAX 5800 13050212313 | 05/08/2013 | Paid | $225.00 | |
| GAX 5800 13041611345 | 04/23/2013 | Paid | $225.00 | |
| GAX 5800 12102301518 | 10/29/2012 | Paid | $200.00 | |
| GAX 5800 12092822370 | 10/05/2012 | Paid | $200.00 | |
| GAX 5800 12092622188 | 10/04/2012 | Paid | $200.00 | |
| GAX 5800 12092622190 | 10/04/2012 | Paid | $200.00 | |
| GAX 5800 12092622205 | 10/04/2012 | Paid | $200.00 | |
| GAX 5800 12072018133 | 07/30/2012 | Paid | $200.00 | |
| GAX 5800 12050913415 | 05/14/2012 | Paid | $200.00 | |
| GAX 5800 12010405811 | 01/10/2012 | Paid | $200.00 | |
| GAX 5800 11111703169 | 11/22/2011 | Paid | $200.00 | |
| GAX 5800 11081721151 | 08/23/2011 | Paid | $175.00 | |
| GAX 5800 11032511545 | 03/31/2011 | Paid | $200.00 | |
| GAX 5800 10121505294 | 12/22/2010 | Paid | $400.00 | |
| GAX 5800 10111603165 | 11/18/2010 | Paid | $200.00 | |
| GAX 5800 10110102135 | 11/05/2010 | Paid | $200.00 |