Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | CAPITAL AREA FIRE CHIEFS 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 9300 24031905300 | 03/26/2024 | Outstanding | $450.00 | |
| GAX 9300 23103101057 | 11/06/2023 | Paid | $450.00 | |
| GAX 8300 23101300486 | 10/19/2023 | Paid | $450.00 |