Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | INTERNATIONAL MUNICIPAL SIGNAL 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 2400 19092016107 | 09/30/2019 | Paid | $210.00 | |
| GAX 2400 17030709002 | 03/15/2017 | Paid | $1,200.00 | |
| GAX 2400 16020906925 | 02/19/2016 | Paid | $1,350.00 | |
| GAX 2400 15021708322 | 02/24/2015 | Paid | $1,575.00 | |
| GAX 2400 11111603147 | 11/22/2011 | Paid | $80.00 | |
| GAX 2400 11111703166 | 11/22/2011 | Paid | $80.00 | |
| GAX 2400 11062917915 | 07/07/2011 | Paid | $70.00 |