Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | CAPITAL AREA FIRE CHIEF 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 8300 22050206019 | 05/23/2022 | Paid | $2,100.00 | |
| GAX 8300 21032404298 | 03/29/2021 | Paid | $2,100.00 | |
| GAX 4400 21032204206 | 03/25/2021 | Paid | $150.00 | |
| GAX 4400 20052608060 | 05/28/2020 | Paid | $150.00 | |
| GAX 4400 19040508608 | 04/15/2019 | Paid | $150.00 | |
| GAX 8300 19030607246 | 03/14/2019 | Paid | $2,100.00 | |
| GAX 8300 18040208390 | 04/05/2018 | Paid | $1,500.00 | |
| GAX 4400 17022708345 | 03/09/2017 | Paid | $300.00 | |
| GAX 8300 17030108611 | 03/07/2017 | Paid | $1,500.00 | |
| GAX 9300 16060313285 | 06/20/2016 | Paid | $450.00 | |
| GAX 8300 16052512765 | 06/16/2016 | Paid | $1,500.00 | |
| GAX 4400 16052512767 | 06/08/2016 | Paid | $150.00 | |
| GAX 8300 15022008635 | 03/24/2015 | Paid | $1,000.00 | |
| GAX 9300 15022408822 | 03/13/2015 | Paid | $300.00 | |
| GAX 4400 15022608962 | 03/09/2015 | Paid | $400.00 | |
| GAX 8300 14052013840 | 06/03/2014 | Paid | $1,000.00 | |
| GAX 4400 14021107706 | 02/20/2014 | Paid | $400.00 | |
| GAX 8300 13022808750 | 03/12/2013 | Paid | $1,000.00 | |
| GAX 9300 13020507448 | 02/13/2013 | Paid | $300.00 | |
| GAX 9300 13020507486 | 02/13/2013 | Paid | $300.00 | |
| GAX 8300 12031610373 | 03/27/2012 | Paid | $1,000.00 | |
| GAX 9300 12021508561 | 02/23/2012 | Paid | $300.00 | |
| GAX 9300 12021508562 | 02/23/2012 | Paid | $300.00 | |
| GAX 8300 11052015280 | 05/25/2011 | Paid | $1,000.00 | |
| GAX 9300 11030410140 | 03/11/2011 | Paid | $300.00 | |
| GAX 9300 11022209359 | 02/25/2011 | Paid | $300.00 | |
| GAX 8300 10042914898 | 05/12/2010 | Paid | $1,000.00 | |
| GAX 9300 10031011343 | 03/11/2010 | Paid | $300.00 | |
| GAX 9300 10030410980 | 03/10/2010 | Paid | $300.00 | |
| GAX 8300 09041314115 | 05/01/2009 | Paid | $300.00 | |
| GAX 9300 09041614382 | 04/21/2009 | Paid | $150.00 |