Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | NATIONAL LEAGUE OF CITIES |
| 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 24020103876 | 02/08/2024 | Paid | $31,248.00 | |
| GAX 7400 22120601940 | 12/12/2022 | Paid | $28,273.00 | |
| GAX 4400 K2202250003 | 03/01/2022 | Paid | $27,450.00 | |
| GAX 4400 20111601255 | 11/19/2020 | Paid | $26,754.00 | |
| GAX 4400 19103101427 | 02/13/2020 | Paid | $26,754.00 | |
| GAX 4400 19022606838 | 02/28/2019 | Paid | $26,254.70 | |
| GAX 4400 17101800940 | 10/25/2017 | Paid | $25,490.00 | |
| GAX 4400 16101700916 | 10/25/2016 | Paid | $25,490.00 | |
| GAX 4400 15102201342 | 10/29/2015 | Paid | $25,490.00 | |
| GAX 4400 14103002078 | 11/10/2014 | Paid | $25,490.00 | |
| GAX 4400 13102101338 | 10/28/2013 | Paid | $25,490.00 | |
| GAX 4400 12101701211 | 10/24/2012 | Paid | $25,490.00 | |
| GAX 4400 11110802568 | 11/17/2011 | Paid | $24,554.00 | |
| GAX 4400 10101200763 | 10/18/2010 | Paid | $24,554.00 | |
| GAX 4400 09102001517 | 10/22/2009 | Paid | $24,554.00 |