Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS INC |
| 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 2400 15091720546 | 09/25/2015 | Paid | $9,500.00 | |
| GAX 6800 15083119583 | 09/25/2015 | Paid | $15,000.00 | |
| GAX 6800 15090319929 | 09/25/2015 | Paid | $5,000.00 | |
| GAX 2400 15061815394 | 06/30/2015 | Paid | $10,000.00 |