Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GOVERNMENT FINANCE OFFICERS ASSOCIATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7400 24012212201 | Accounting/Financial: Bookkeeping, Billing, Inv Software, PC | 01/23/2024 | Paid | $87,500.00 |
| PRM 7400 20060124285 | BOOKS, LIBRARY | 06/02/2020 | Paid | $1,265.00 |
| PRM 7400 19030714088 | BOOKS, LIBRARY | 03/08/2019 | Paid | $1,095.00 |
| PRM 7400 18030914550 | BOOKS, LIBRARY | 03/12/2018 | Paid | $1,095.00 |
| PRM 7400 17032417244 | BOOKS, LIBRARY | 03/27/2017 | Paid | $1,095.00 |