Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | PUBLIC TECHNOLOGY INC |
| 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 5600 19012805591 | 02/06/2019 | Paid | $10,000.00 | |
| GAX 5600 18022206570 | 03/07/2018 | Paid | $10,000.00 | |
| GAX 5600 17010404914 | 01/09/2017 | Paid | $10,000.00 | |
| GAX 5600 16020506801 | 02/17/2016 | Paid | $10,000.00 | |
| GAX 5600 15041511724 | 04/21/2015 | Paid | $10,000.00 | |
| GAX 5600 14072818128 | 07/31/2014 | Paid | $10,000.00 | |
| GAX 5600 13041511286 | 04/22/2013 | Paid | $10,000.00 | |
| GAX 1100 10042014153 | 05/04/2010 | Paid | $15,000.00 | |
| GAX 1100 09012108272 | 01/28/2009 | Paid | $15,000.00 |