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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE ASSOCIATION OF LOCAL GOVERNMENT AUDITORS
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 7100 25031004539 03/11/2025 Paid $11,200.00
GAX 7100 25012803415 01/30/2025 Paid $390.00
GAX 7100 23120402123 12/11/2023 Paid $160.00
GAX 7100 19040408555 04/10/2019 Paid $7,475.00
GAX 7100 18030807284 03/21/2018 Paid $8,550.00
GAX 7100 17050412581 05/09/2017 Paid $8,100.00
GAX 7100 16030908613 03/17/2016 Paid $11,400.00
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