Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AMERICAN PUBLIC WORKS 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 6000 12060715394 | 06/11/2012 | Paid | $365.00 | |
| GAX 6200 11051314739 | 08/15/2011 | Paid | $675.00 | |
| PRM 6000 11051722963 | Training Aids and Instructional Equip. and Supplie | 05/18/2011 | Paid | $440.00 |
| GAX 6000 11032411506 | 04/05/2011 | Paid | $370.00 | |
| GAX 2400 11011307060 | 01/18/2011 | Paid | $2,189.00 | |
| GAX 6000 10080521955 | 08/25/2010 | Paid | $175.00 | |
| GAX 6200 10060217284 | 08/16/2010 | Paid | $1,239.00 | |
| GAX 6000 10070819939 | 07/20/2010 | Paid | $15.00 | |
| GAX 6000 10070819945 | 07/20/2010 | Paid | $20.00 | |
| GAX 6000 10050315023 | 07/16/2010 | Paid | $2,550.00 | |
| GAX 6000 10031011330 | 03/18/2010 | Paid | $175.00 | |
| GAX 6000 10021009410 | 03/09/2010 | Paid | $175.00 | |
| GAX 6000 10020309031 | 02/17/2010 | Paid | $175.00 | |
| GAX 6200 09092427102 | 10/02/2009 | Paid | $225.00 | |
| GAX 6000 09021910379 | 03/19/2009 | Paid | $1,371.00 |