PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | SISTER CITIES INT'L |
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 |
---|---|---|---|---|
PRM 5500 22062824566 | Membership Dues | 06/30/2022 | Paid | $1,910.00 |
PRM 5500 21062324070 | Membership Dues | 06/28/2021 | Paid | $1,910.00 |
GAX 5500 16071215443 | 07/20/2016 | Paid | $1,800.00 | |
GAX 5500 12061315662 | 06/19/2012 | Paid | $1,665.00 | |
GAX 5500 10060817766 | 06/16/2010 | Paid | $1,665.00 | |
GAX 5500 09061819374 | 06/23/2009 | Paid | $1,665.00 |