Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | INTERNATIONAL MUNICIPAL LAWYERS 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 5700 23031504847 | 03/21/2023 | Paid | $3,665.00 | |
| GAX 5700 21101900640 | 10/25/2021 | Paid | $3,665.00 | |
| GAX 5700 20101900488 | 10/22/2020 | Paid | $3,665.00 | |
| GAX 5700 18101000565 | 10/19/2018 | Paid | $3,665.00 | |
| GAX 5700 17101200629 | 10/25/2017 | Paid | $3,665.00 | |
| GAX 5700 16101901064 | 10/31/2016 | Paid | $3,665.00 | |
| GAX 5700 15101300773 | 10/22/2015 | Paid | $3,665.00 | |
| GAX 5700 14101401000 | 10/21/2014 | Paid | $3,665.00 | |
| GAX 5700 13100300195 | 10/14/2013 | Paid | $3,665.00 | |
| GAX 5700 12101701235 | 10/25/2012 | Paid | $3,665.00 | |
| GAX 5700 11101200709 | 10/21/2011 | Paid | $3,665.00 | |
| GAX 5700 10120604495 | 12/10/2010 | Paid | $3,665.00 | |
| GAX 5700 09102201886 | 10/29/2009 | Paid | $3,665.00 | |
| GAX 5700 08101000817 | 10/29/2008 | Paid | $3,665.00 |