PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | CAPITAL AREA COUNCIL OF GOVERNMENTS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 8300 20113001550 | 12/03/2020 | Paid | $4,400.00 | |
GAX 8300 15082519309 | 09/01/2015 | Paid | $3,800.00 | |
GAX 8300 14101400981 | 10/29/2014 | Paid | $1,900.00 | |
GAX 8300 12022108808 | 03/02/2012 | Paid | $750.00 | |
GAX 8300 11012607747 | 02/11/2011 | Paid | $250.00 | |
GAX 8300 11011207005 | 01/20/2011 | Paid | $1,500.00 | |
GAX 6500 10111503011 | 11/19/2010 | Paid | $110.00 | |
GAX 8300 09090125198 | 09/08/2009 | Paid | $280.00 | |
GAX 8300 09072722400 | 08/05/2009 | Paid | $312.00 | |
GAX 6000 09043015502 | 05/04/2009 | Paid | $55.00 |