PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NATIONAL FORUM FOR BLACK PUBLIC ADMINISTRATORS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 4400 23082210025 | 08/28/2023 | Paid | $71,000.00 | |
GAX 4400 22111701510 | 11/21/2022 | Paid | $15,000.00 | |
GAX 4400 20011503870 | 01/22/2020 | Paid | $205,000.00 | |
GAX 4400 18101801006 | 10/22/2018 | Paid | $9,000.00 | |
GAX 4400 17081818623 | 08/24/2017 | Paid | $9,000.00 | |
GAX 4400 17021407760 | 02/23/2017 | Paid | $1,000.00 | |
GAX 4400 16081017141 | 08/18/2016 | Paid | $9,000.00 | |
GAX 4400 15100200148 | 10/16/2015 | Paid | $9,000.00 | |
GAX 1500 15101300771 | 10/14/2015 | Paid | $2,500.00 | |
GAX 8700 14100300379 | 10/13/2014 | Paid | $2,500.00 | |
GAX 1500 14091120807 | 10/10/2014 | Paid | $2,500.00 | |
GAX 4400 14062716364 | 07/09/2014 | Paid | $25,000.00 | |
GAX 4400 14040210907 | 04/07/2014 | Paid | $4,750.00 | |
GAX 5600 13100300309 | 10/16/2013 | Paid | $4,500.00 | |
GAX 4400 13092721671 | 10/04/2013 | Paid | $1,000.00 | |
GAX 4400 13092721674 | 10/04/2013 | Paid | $3,500.00 | |
GAX 1500 13091720999 | 09/30/2013 | Paid | $4,500.00 | |
GAX 1500 12101501069 | 10/30/2012 | Paid | $2,500.00 | |
GAX 1500 12041011792 | 05/02/2012 | Paid | $4,500.00 | |
GAX 9100 11090922714 | 09/13/2011 | Paid | $1,000.00 | |
GAX 4400 10040112927 | 04/14/2010 | Paid | $4,000.00 |