PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | INTL COUNCIL FOR LOCAL ENVIRONMENTAL INITIATIVES USA INC |
PAYMENT REQUEST | Select a payment request. |
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 21031203999 | 03/18/2021 | Paid | $8,100.00 | |
GAX 4400 16051311975 | 05/26/2016 | Paid | $4,500.00 | |
GAX 4400 15071617132 | 07/24/2015 | Paid | $4,500.00 | |
GAX 4400 14050813128 | 05/16/2014 | Paid | $4,500.00 | |
GAX 4400 13051713188 | 05/23/2013 | Paid | $4,500.00 | |
GAX 4400 12062516467 | 06/29/2012 | Paid | $4,500.00 |