Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | MAJOR CITIES CHIEFS 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 8700 10122805901 | 01/05/2011 | Escheat | $250.00 | |
| GAX 8700 10083123809 | 09/08/2010 | Paid | $400.00 | |
| GAX 8700 08120104530 | 12/22/2008 | Paid | $400.00 |