Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ASSURED GUARANTY MUNICIPAL CORP |
| 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 |
|---|---|---|---|---|
| GAX 7400 14060614983 | 07/07/2014 | Paid | $5,000.00 | |
| GAX 7400 12050113086 | 05/03/2012 | Paid | $5,000.00 | |
| GAX 7400 11051314770 | 05/17/2011 | Outstanding | $20,000.00 |