Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | GOVERNMENT FINANCE OFFICERS 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 7400 24091211156 | 09/19/2024 | Paid | $135.00 | |
| GAX 7400 24062408263 | 06/27/2024 | Paid | $350.00 | |
| GAX 5300 16092720081 | 09/30/2016 | Paid | $150.00 |