PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | URBAN LAND INSTITUTE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 5500 23011303002 | 01/23/2023 | Paid | $295.00 | |
GAX 5500 22020703313 | 02/22/2022 | Paid | $275.00 | |
GAX 5500 20052208022 | 05/28/2020 | Paid | $155.00 | |
GAX 5500 20031806089 | 03/23/2020 | Paid | $240.00 | |
GAX 5500 13041811524 | 04/25/2013 | Paid | $110.00 |