Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | AMERICAN PUBLIC WORKS ASSN |
| 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 6000 12051814154 | 05/22/2012 | Paid | $3,458.00 | |
| GAX 6300 12020908259 | 02/17/2012 | Paid | $159.00 | |
| GAX 6000 11051915228 | 05/27/2011 | Paid | $3,354.00 | |
| GAX 6000 10042314426 | 05/05/2010 | Paid | $3,276.00 | |
| GAX 6300 09121705770 | 01/06/2010 | Paid | $151.00 | |
| GAX 6000 09051116203 | 05/13/2009 | Paid | $3,198.00 |