PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ASSOCIATION OF LOCAL GOVERNMENT AUDITORS |
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 7100 23042106029 | 04/27/2023 | Paid | $11,720.00 | |
GAX 7100 22121502278 | 12/22/2022 | Paid | $6,584.32 | |
GAX 7100 18080214137 | 08/08/2018 | Paid | $4,709.83 | |
GAX 7100 15082119174 | 08/25/2015 | Paid | $5,114.35 | |
GAX 7100 12080819394 | 08/31/2012 | Paid | $4,659.40 |