Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | HEADLINERS CLUB |
| 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 4400 24022304537 | 02/27/2024 | Paid | $3,288.00 | |
| GAX 4400 23010402666 | 01/09/2023 | Paid | $3,060.00 | |
| GAX 4400 20010703532 | 01/10/2020 | Paid | $2,580.00 | |
| GAX 4400 19010804316 | 01/24/2019 | Paid | $2,400.00 | |
| GAX 4400 18010504316 | 01/11/2018 | Paid | $2,040.00 | |
| GAX 4400 17100400198 | 10/10/2017 | Paid | $510.00 | |
| GAX 4400 17091520125 | 09/22/2017 | Paid | $90.00 | |
| GAX 4400 16102401303 | 11/02/2016 | Paid | $2,040.00 | |
| GAX 4400 15100200156 | 10/16/2015 | Paid | $1,860.00 | |
| GAX 4400 15080418075 | 08/12/2015 | Paid | $3.00 | |
| GAX 4100 15020307443 | 02/10/2015 | Paid | $333.21 | |
| GAX 4100 15010906044 | 01/15/2015 | Paid | $571.76 | |
| GAX 4100 14120504182 | 12/17/2014 | Paid | $333.62 | |
| GAX 4100 14110402344 | 11/10/2014 | Paid | $900.00 | |
| GAX 4400 14100200226 | 10/09/2014 | Paid | $1,860.00 | |
| GAX 4400 14081118911 | 09/08/2014 | Paid | $3.00 | |
| GAX 4100 14060214587 | 06/11/2014 | Paid | $140.00 | |
| GAX 4100 14050112698 | 05/23/2014 | Paid | $241.94 | |
| GAX 4100 14030509115 | 03/13/2014 | Paid | $140.00 | |
| GAX 4100 14021107677 | 02/20/2014 | Paid | $203.54 | |
| GAX 4100 14010205284 | 01/09/2014 | Paid | $140.00 | |
| GAX 4100 13120203624 | 12/13/2013 | Paid | $220.08 | |
| GAX 4100 13112103221 | 12/09/2013 | Paid | $300.06 | |
| GAX 4100 13100200119 | 10/09/2013 | Paid | $273.30 | |
| GAX 4100 13090420161 | 09/12/2013 | Paid | $150.00 | |
| GAX 4100 13060314323 | 06/07/2013 | Paid | $246.84 | |
| GAX 4100 13050812607 | 05/15/2013 | Paid | $150.00 | |
| GAX 4100 13030509030 | 03/08/2013 | Paid | $150.00 | |
| GAX 4100 12120403758 | 12/12/2012 | Paid | $150.00 | |
| GAX 4400 12111302601 | 12/04/2012 | Paid | $1,680.00 | |
| GAX 4400 10102601803 | 11/02/2010 | Paid | $1,560.00 | |
| GAX 4400 09111003125 | 11/13/2009 | Paid | $1,750.26 | |
| GAX 4400 08100600325 | 10/15/2008 | Paid | $1,688.70 |