Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | GULF COAST POWER ASSN |
| 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 1100 23100400174 | 10/09/2023 | Paid | $7,650.00 | |
| GAX 1100 22101400516 | 10/20/2022 | Paid | $5,400.00 | |
| GAX 1100 22091410565 | 09/20/2022 | Paid | $6,360.00 | |
| GAX 1100 22011102609 | 01/14/2022 | Paid | $60.00 | |
| GAX 1100 20093011925 | 10/08/2020 | Paid | $5,805.00 | |
| GAX 1100 17092020265 | 09/25/2017 | Paid | $20.00 | |
| GAX 1100 17092020278 | 09/25/2017 | Paid | $1,180.00 | |
| GAX 1100 15091420287 | 09/18/2015 | Paid | $6,000.00 | |
| GAX 1100 15081118481 | 08/18/2015 | Paid | $2,010.00 | |
| GAX 1100 14091620999 | 09/23/2014 | Paid | $4,500.00 |