Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CAPITAL AREA COUNCIL OF GOVERNMENTS |
| 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 4300 17072817469 | 08/04/2017 | Paid | $629.80 | |
| GAX 4300 17053114102 | 06/07/2017 | Paid | $367.69 | |
| GAX 4300 17041911778 | 04/24/2017 | Paid | $799.19 | |
| GAX 4300 17030809087 | 03/15/2017 | Paid | $2,271.31 | |
| GAX 4300 16102001131 | 10/28/2016 | Paid | $2,491.87 | |
| GAX 4300 16090818830 | 09/19/2016 | Paid | $1,652.27 | |
| GAX 4300 16061714085 | 06/23/2016 | Paid | $1,038.76 | |
| GAX 4300 16021607375 | 02/29/2016 | Paid | $2,934.54 | |
| GAX 4300 15092320971 | 09/29/2015 | Paid | $3,476.62 | |
| GAX 4300 15030409393 | 03/12/2015 | Paid | $654.80 | |
| GAX 4300 14122205265 | 12/31/2014 | Paid | $757.66 | |
| GAX 4300 14100800620 | 10/14/2014 | Paid | $2,634.26 | |
| GAX 4300 14042412215 | 05/05/2014 | Paid | $1,212.14 | |
| GAX 4300 14013006993 | 02/12/2014 | Paid | $1,002.54 | |
| GAX 4300 13121804736 | 01/07/2014 | Paid | $634.55 | |
| GAX 4300 13102301514 | 10/31/2013 | Paid | $984.44 | |
| GAX 4300 13091821053 | 09/24/2013 | Paid | $1,853.17 | |
| GAX 4300 13081519178 | 09/05/2013 | Paid | $2,367.14 | |
| GAX 4300 13041811595 | 04/25/2013 | Paid | $1,670.90 | |
| GAX 4300 13010705666 | 03/07/2013 | Paid | $635.84 | |
| GAX 4300 13021207914 | 02/21/2013 | Paid | $1,692.49 | |
| GAX 4300 13011406212 | 01/23/2013 | Paid | $823.00 | |
| GAX 4300 12121304459 | 12/31/2012 | Paid | $1,821.92 | |
| GAX 6500 12092622179 | 10/03/2012 | Paid | $1,673.00 | |
| GAX 6500 12051613984 | 05/24/2012 | Paid | $498.09 | |
| GAX 6500 12042012540 | 04/25/2012 | Paid | $464.48 | |
| GAX 6500 12021708730 | 02/27/2012 | Paid | $1,105.31 | |
| GAX 6500 11123005682 | 01/06/2012 | Paid | $38.91 | |
| GAX 6500 11091923301 | 09/26/2011 | Paid | $720.95 | |
| GAX 6500 11081520984 | 08/19/2011 | Paid | $156.57 | |
| GAX 6500 11071919184 | 07/25/2011 | Paid | $2,590.31 | |
| GAX 6500 11051214687 | 05/25/2011 | Paid | $947.08 | |
| GAX 6500 11050213813 | 05/04/2011 | Paid | $10,871.00 | |
| GAX 6500 10120704590 | 12/20/2010 | Paid | $979.30 | |
| GAX 6500 10110802698 | 11/24/2010 | Paid | $5,341.31 | |
| GAX 6500 10041413794 | 04/23/2010 | Paid | $1,945.66 | |
| GAX 6000 09061218880 | 06/24/2009 | Paid | $445.66 | |
| GAX 6000 09051916918 | 05/26/2009 | Paid | $400.23 | |
| GAX 6000 09042014595 | 04/24/2009 | Paid | $1,760.03 | |
| GAX 6000 09012808767 | 01/29/2009 | Paid | $707.45 | |
| GAX 6000 08121505641 | 12/22/2008 | Paid | $2,117.35 | |
| GAX 6000 08100900612 | 10/23/2008 | Paid | $932.56 | |
| GAX 6000 08100600271 | 10/15/2008 | Paid | $1,248.56 |