PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION |
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 2400 20030905774 | 03/17/2020 | Paid | $30,000.00 | |
GAX 6800 17071116480 | 08/09/2017 | Paid | $91,019.33 |