Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | GOVERNMENT FINANCE OFFICERS |
| 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 14103102158 | 11/04/2014 | Paid | $450.00 | |
| GAX 6000 14050713052 | 05/21/2014 | Paid | $150.00 | |
| GAX 6000 14050713045 | 05/14/2014 | Paid | $150.00 | |
| GAX 7400 13120403715 | 12/12/2013 | Paid | $150.00 | |
| GAX 2400 13041711516 | 04/24/2013 | Paid | $150.00 | |
| GAX 6000 13041711504 | 04/24/2013 | Paid | $150.00 | |
| GAX 6000 12041211942 | 04/18/2012 | Paid | $150.00 | |
| GAX 6000 11042613484 | 04/29/2011 | Paid | $150.00 | |
| GAX 6000 11042713535 | 04/29/2011 | Paid | $150.00 | |
| GAX 7800 10120304352 | 12/10/2010 | Paid | $150.00 | |
| GAX 7400 10093026168 | 10/01/2010 | Paid | $690.00 | |
| GAX 7400 10072921411 | 08/05/2010 | Paid | $150.00 | |
| GAX 7400 09091426195 | 09/16/2009 | Paid | $690.00 | |
| GAX 7400 08093031734 | 10/15/2008 | Paid | $2,045.00 |