Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AMERICAN PUBLIC WORKS 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 6300 25021303929 | 02/18/2025 | Paid | $5,625.00 | |
| GAX 6300 24081510191 | 08/20/2024 | Paid | $3,750.00 | |
| GAX 6300 24031905260 | 03/21/2024 | Paid | $3,750.00 | |
| GAX 6000 14032510452 | 04/02/2014 | Paid | $1,426.42 | |
| GAX 6000 12082720355 | 08/30/2012 | Paid | $200.00 | |
| GAX 6000 12061816033 | 06/27/2012 | Paid | $650.00 | |
| GAX 6000 12062616556 | 06/27/2012 | Paid | $650.00 | |
| GAX 6200 12052414558 | 06/27/2012 | Paid | $1,755.00 |