Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | GOVERNMENT FINANCE OFFICERS ASSOCIATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7800 24010502983 | 01/11/2024 | Paid | $450.00 | |
| GAX 7800 23020603663 | 02/16/2023 | Paid | $450.00 | |
| GAX 7800 22021703816 | 02/22/2022 | Paid | $450.00 | |
| GAX 7800 20121602056 | 12/29/2020 | Paid | $900.00 | |
| GAX 7800 20021104831 | 02/14/2020 | Paid | $900.00 |