Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | INTERNATIONAL MUNICIPAL LAWYERS 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 1600 14021207797 | 02/27/2014 | Paid | $300.00 | |
| GAX 5700 13031309528 | 03/20/2013 | Paid | $100.00 | |
| GAX 5700 12032210723 | 03/29/2012 | Paid | $420.00 | |
| GAX 5700 12013007527 | 02/10/2012 | Paid | $350.00 | |
| GAX 5700 11102701831 | 11/01/2011 | Paid | $130.00 | |
| GAX 5700 11082321533 | 08/26/2011 | Paid | $65.00 | |
| GAX 5700 11061617007 | 06/23/2011 | Paid | $65.00 | |
| GAX 5700 11060716385 | 06/13/2011 | Paid | $1,575.00 | |
| GAX 5700 11052415514 | 05/31/2011 | Paid | $65.00 | |
| GAX 5700 11052415515 | 05/31/2011 | Paid | $65.00 | |
| GAX 5700 11051614846 | 05/23/2011 | Paid | $65.00 | |
| GAX 5700 11042113281 | 04/28/2011 | Paid | $65.00 | |
| GAX 5700 11032311384 | 03/29/2011 | Paid | $195.00 | |
| GAX 5700 11032211193 | 03/25/2011 | Paid | $65.00 | |
| GAX 5700 11030109890 | 03/08/2011 | Paid | $130.00 | |
| GAX 5700 11021709135 | 02/24/2011 | Paid | $65.00 | |
| GAX 5700 11020908637 | 02/17/2011 | Paid | $65.00 | |
| GAX 5700 11020908641 | 02/17/2011 | Paid | $65.00 | |
| GAX 5700 11020208210 | 02/15/2011 | Paid | $1,000.00 | |
| GAX 5700 11011407197 | 01/21/2011 | Paid | $1,999.00 | |
| GAX 5700 10091324702 | 09/20/2010 | Paid | $164.00 | |
| GAX 5700 10091424783 | 09/20/2010 | Paid | $164.00 | |
| GAX 5700 10080321728 | 08/10/2010 | Paid | $350.00 | |
| GAX 5700 10061618481 | 07/06/2010 | Paid | $1,200.00 | |
| GAX 5700 10061618429 | 06/25/2010 | Paid | $99.00 | |
| GAX 5700 10030210715 | 03/10/2010 | Paid | $99.00 | |
| GAX 5700 10021009424 | 02/19/2010 | Paid | $99.00 | |
| GAX 5700 09121005252 | 12/22/2009 | Paid | $99.00 | |
| GAX 5700 09050716048 | 05/15/2009 | Paid | $39.00 | |
| GAX 5700 09050515691 | 05/11/2009 | Paid | $349.00 | |
| GAX 5700 09032512963 | 03/27/2009 | Paid | $99.00 | |
| GAX 5700 09021209968 | 02/19/2009 | Paid | $200.00 | |
| GAX 5700 09010907335 | 01/14/2009 | Paid | $99.00 | |
| GAX 5700 08100600280 | 10/15/2008 | Paid | $400.00 |