Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | LARGE PUBLIC POWER COUNCIL |
| 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 1100 24030404798 | 03/20/2024 | Paid | $155,782.00 | |
| GAX 1100 23022804318 | 03/10/2023 | Paid | $147,962.00 | |
| GAX 1100 22011002586 | 02/03/2022 | Paid | $134,067.00 | |
| GAX 1100 21030403794 | 03/11/2021 | Paid | $137,880.00 | |
| GAX 1100 20030405668 | 03/13/2020 | Paid | $137,880.00 | |
| GAX 1100 19011504872 | 02/05/2019 | Paid | $137,880.00 | |
| GAX 1100 18022006504 | 02/26/2018 | Paid | $134,517.00 | |
| GAX 1100 17022808486 | 03/07/2017 | Paid | $131,236.00 | |
| GAX 1100 16021007055 | 02/24/2016 | Paid | $128,035.00 | |
| GAX 1100 15020907891 | 02/17/2015 | Paid | $124,912.00 | |
| GAX 1100 14060414796 | 06/16/2014 | Paid | $114,075.00 | |
| GAX 1100 13031809734 | 03/21/2013 | Paid | $106,116.00 | |
| GAX 1100 12031510269 | 03/26/2012 | Paid | $98,713.00 | |
| GAX 1100 11020708363 | 02/09/2011 | Paid | $96,305.00 | |
| GAX 1100 10072921408 | 07/30/2010 | Paid | $93,956.00 | |
| GAX 1100 09030911643 | 03/12/2009 | Paid | $90,009.31 |