Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | NATIONAL FORUM FOR BLACK PUBLIC ADMINISTRATORS |
| 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 5600 18101901045 | 10/23/2018 | Paid | $799.20 | |
| GAX 5600 18101901046 | 10/23/2018 | Paid | $176.24 | |
| GAX 5300 18092416733 | 10/01/2018 | Paid | $5,000.00 | |
| GAX 9300 18081614771 | 08/27/2018 | Paid | $8,000.00 | |
| GAX 1100 17100400178 | 10/09/2017 | Paid | $5,750.00 | |
| GAX 9100 15101400874 | 10/27/2015 | Paid | $4,500.00 | |
| GAX 6000 14101601160 | 10/29/2014 | Paid | $4,000.00 | |
| GAX 6500 14100600427 | 10/10/2014 | Paid | $4,000.00 | |
| GAX 6500 14092321585 | 10/03/2014 | Paid | $7,000.00 | |
| GAX 6000 14093021901 | 10/01/2014 | Paid | $7,000.00 | |
| GAX 9100 14081118952 | 08/15/2014 | Paid | $4,500.00 | |
| GAX 9100 14081319093 | 08/15/2014 | Paid | $3,000.00 | |
| PRM 7600 14051222985 | For Credit Classes, Seminars, Workshops, etc. | 05/13/2014 | Paid | $700.00 |
| GAX 5700 13082619717 | 09/11/2013 | Paid | $230.00 | |
| GAX 5800 13082219537 | 09/04/2013 | Paid | $125.00 | |
| GAX 9100 13081519109 | 08/22/2013 | Paid | $4,500.00 | |
| GAX 9100 13081519131 | 08/22/2013 | Paid | $3,000.00 | |
| GAX 9100 13073118003 | 08/06/2013 | Paid | $1,313.00 | |
| GAX 2400 12092522123 | 09/27/2012 | Paid | $2,500.00 | |
| GAX 5800 11092223637 | 09/28/2011 | Paid | $200.00 | |
| GAX 5800 11081721148 | 08/23/2011 | Paid | $135.00 | |
| GAX 7400 11081821260 | 08/19/2011 | Paid | $10,200.00 | |
| GAX 7400 11080220193 | 08/11/2011 | Paid | $95.00 | |
| GAX 5800 11080320241 | 08/09/2011 | Paid | $135.00 | |
| GAX 6000 11072519506 | 08/02/2011 | Paid | $135.00 | |
| GAX 4500 11071318791 | 07/20/2011 | Paid | $135.00 | |
| GAX 7400 10090824364 | 09/21/2010 | Paid | $200.00 | |
| GAX 5500 10083023699 | 08/31/2010 | Paid | $10,200.00 | |
| GAX 5800 10081122442 | 08/20/2010 | Paid | $95.00 | |
| GAX 5800 10081122444 | 08/20/2010 | Paid | $95.00 | |
| GAX 7400 10072921412 | 08/09/2010 | Paid | $95.00 | |
| GAX 6000 10072321074 | 08/03/2010 | Paid | $115.00 | |
| GAX 7400 10072321092 | 08/03/2010 | Paid | $200.00 | |
| GAX 7400 10070619648 | 07/21/2010 | Paid | $95.00 | |
| GAX 6300 10070119510 | 07/12/2010 | Paid | $95.00 | |
| GAX 5700 10061818697 | 06/30/2010 | Paid | $105.00 | |
| GAX 8300 10061118081 | 06/22/2010 | Paid | $700.00 | |
| GAX 5700 10051916308 | 05/28/2010 | Paid | $170.00 | |
| GAX 5700 10043014941 | 05/11/2010 | Paid | $210.00 | |
| GAX 1500 09122106035 | 01/05/2010 | Paid | $200.00 | |
| GAX 7400 09091526301 | 09/21/2009 | Paid | $6,200.00 | |
| GAX 6000 09072922646 | 08/12/2009 | Paid | $250.00 | |
| GAX 5800 09071521575 | 07/23/2009 | Paid | $125.00 | |
| GAX 5800 09071521577 | 07/23/2009 | Paid | $125.00 | |
| GAX 5800 09070120493 | 07/08/2009 | Paid | $125.00 | |
| GAX 5800 09070120503 | 07/08/2009 | Paid | $125.00 | |
| GAX 6300 09052217208 | 06/03/2009 | Paid | $125.00 | |
| GAX 1500 09021210004 | 02/19/2009 | Paid | $200.00 |