Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | CAPITAL AREA COUNCIL OF GOVERNMENTS |
| 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 6800 23121402489 | 12/19/2023 | Paid | $97,444.70 | |
| GAX 7200 22120802001 | 12/12/2022 | Paid | $96,417.70 | |
| GAX 7200 22021503695 | 02/17/2022 | Paid | $99,312.90 | |
| GAX 7200 20110200868 | 11/12/2020 | Paid | $97,458.10 | |
| GAX 6800 19102501161 | 10/29/2019 | Paid | $95,878.00 | |
| GAX 6800 18111502165 | 11/20/2018 | Paid | $94,946.00 | |
| GAX 6800 17101600812 | 10/24/2017 | Paid | $92,178.10 | |
| GAX 6800 16102401210 | 11/02/2016 | Paid | $90,577.70 | |
| GAX 6800 16082317926 | 09/06/2016 | Paid | $200.00 | |
| GAX 6800 16022407823 | 03/09/2016 | Paid | $87,721.00 | |
| GAX 6800 15110902213 | 11/23/2015 | Paid | $200.00 | |
| GAX 6800 15021908573 | 02/27/2015 | Paid | $84,372.90 | |
| GAX 6800 15011506401 | 01/29/2015 | Paid | $200.00 | |
| GAX 6800 14040110752 | 04/07/2014 | Paid | $82,722.70 | |
| GAX 6800 13110402126 | 11/08/2013 | Paid | $200.00 | |
| GAX 6800 12121204282 | 12/18/2012 | Paid | $81,022.90 | |
| GAX 6800 12102501642 | 11/02/2012 | Paid | $200.00 | |
| GAX 6800 11121304621 | 12/20/2011 | Paid | $81,022.90 | |
| GAX 6800 11120203983 | 12/08/2011 | Paid | $200.00 | |
| GAX 6800 11011307143 | 01/18/2011 | Paid | $81,022.90 | |
| GAX 6800 10121405116 | 12/16/2010 | Paid | $200.00 | |
| GAX 6800 10021709942 | 02/24/2010 | Paid | $73,617.20 | |
| GAX 6800 09122106051 | 01/05/2010 | Paid | $200.00 | |
| GAX 6800 09042715212 | 04/30/2009 | Paid | $73,617.20 | |
| GAX 6800 09011407739 | 01/16/2009 | Paid | $250.00 |