Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | GOVERNMENT FINANCE OFFICERS ASSOCIATION |
| 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 7800 24010502983 | 01/11/2024 | Paid | $450.00 | |
| GAX 7400 23070508422 | 07/11/2023 | Paid | $3,350.00 | |
| GAX 7800 23020603663 | 02/16/2023 | Paid | $450.00 | |
| GAX 7400 22093011120 | 10/10/2022 | Paid | $150.00 | |
| GAX 7400 22062107556 | 06/23/2022 | Paid | $3,200.00 | |
| GAX 7400 22030704291 | 03/10/2022 | Paid | $3,050.00 | |
| GAX 7800 22021703816 | 02/22/2022 | Paid | $450.00 | |
| GAX 7800 20121602056 | 12/29/2020 | Paid | $900.00 | |
| GAX 7400 20082610791 | 08/27/2020 | Paid | $3,200.00 | |
| GAX 7800 20021104831 | 02/14/2020 | Paid | $900.00 | |
| GAX 7400 19061911636 | 06/21/2019 | Paid | $3,350.00 | |
| GAX 7400 18080914481 | 08/17/2018 | Paid | $3,350.00 | |
| GAX 7400 17073117515 | 08/08/2017 | Paid | $2,225.00 | |
| GAX 5600 16120203241 | 12/19/2016 | Paid | $150.00 | |
| GAX 7400 16020306710 | 02/17/2016 | Paid | $62.50 | |
| GAX 6000 15101901123 | 10/28/2015 | Paid | $150.00 | |
| GAX 7400 15062916037 | 07/09/2015 | Paid | $2,075.00 | |
| GAX 6000 15042812361 | 05/15/2015 | Paid | $300.00 |