Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | INTERNATIONAL DISTRICT ENERGY ASSOCIATION |
| 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 23112701920 | 11/30/2023 | Paid | $3,565.00 | |
| GAX 1100 23041805905 | 04/27/2023 | Paid | $4,285.00 | |
| GAX 1100 22113001781 | 12/05/2022 | Paid | $5,980.00 | |
| GAX 1100 21083008773 | 09/07/2021 | Paid | $4,036.50 | |
| GAX 1100 21071907499 | 07/22/2021 | Paid | $11,323.50 |