Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | CAPITAL AREA TRAUMA REGIONAL ADVISORY COUNCIL |
| 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 9300 24040405807 | 04/18/2024 | Outstanding | $300.00 | |
| GAX 9300 23110801398 | 11/14/2023 | Paid | $7,075.00 | |
| GAX 9300 22111001293 | 11/21/2022 | Paid | $2,350.00 | |
| GAX 4400 22110801171 | 11/10/2022 | Paid | $200.00 | |
| GAX 4400 22110801175 | 11/10/2022 | Paid | $200.00 | |
| GAX 4400 21072607711 | 08/02/2021 | Paid | $200.00 | |
| GAX 4400 20081310242 | 08/17/2020 | Paid | $200.00 | |
| GAX 8300 19072413157 | 08/01/2019 | Paid | $200.00 | |
| GAX 4400 19061711504 | 06/21/2019 | Paid | $200.00 | |
| GAX 4400 18102901407 | 11/07/2018 | Paid | $200.00 | |
| GAX 8300 18062212251 | 07/19/2018 | Paid | $200.00 | |
| GAX 9300 17050412631 | 05/10/2017 | Paid | $200.00 | |
| GAX 8300 17042411940 | 04/28/2017 | Paid | $200.00 | |
| GAX 4400 17041211207 | 04/20/2017 | Paid | $200.00 | |
| GAX 4400 16050411357 | 05/09/2016 | Paid | $200.00 | |
| GAX 8300 16050211150 | 05/09/2016 | Paid | $200.00 | |
| GAX 9300 16042610979 | 05/09/2016 | Paid | $200.00 | |
| GAX 8300 15040211017 | 04/14/2015 | Paid | $200.00 | |
| GAX 4400 15032310427 | 03/31/2015 | Paid | $200.00 | |
| GAX 9300 15030909628 | 03/24/2015 | Paid | $200.00 | |
| GAX 4400 14021107709 | 02/20/2014 | Paid | $200.00 | |
| GAX 9300 14012306737 | 02/05/2014 | Paid | $200.00 | |
| GAX 9300 13012406785 | 01/30/2013 | Paid | $200.00 | |
| GAX 9300 13012406788 | 01/30/2013 | Paid | $200.00 | |
| GAX 9300 12020908276 | 02/21/2012 | Paid | $200.00 | |
| GAX 9300 12013107571 | 02/07/2012 | Paid | $200.00 | |
| GAX 9300 11030410133 | 03/11/2011 | Paid | $200.00 | |
| GAX 9300 11030109878 | 03/04/2011 | Paid | $200.00 | |
| GAX 8300 10031812039 | 03/29/2010 | Paid | $200.00 | |
| GAX 9300 10030210662 | 03/12/2010 | Paid | $200.00 | |
| GAX 9300 10030210665 | 03/12/2010 | Paid | $200.00 | |
| GAX 8300 08111203129 | 11/17/2008 | Paid | $200.00 |