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 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 |