Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | URBAN LAND INSTITUTE |
| 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 5500 24020203894 | 02/08/2024 | Paid | $3,965.00 | |
| GAX 5500 23081609895 | 08/21/2023 | Paid | $300.00 | |
| PRM 5500 23062225644 | Real Estate/Land Consulting | 06/26/2023 | Paid | $2,500.00 |
| GAX 5500 23011303002 | 01/23/2023 | Paid | $3,510.00 | |
| GAX 5500 22020703313 | 02/22/2022 | Paid | $2,985.00 | |
| GAX 7200 21012802975 | 02/01/2021 | Paid | $240.00 | |
| GAX 5500 21012102818 | 01/28/2021 | Paid | $2,865.00 | |
| GAX 5500 20090111017 | 09/10/2020 | Paid | $995.00 | |
| GAX 5500 20031806089 | 03/23/2020 | Paid | $2,350.00 | |
| GAX 5500 19021506478 | 02/20/2019 | Paid | $2,235.00 | |
| GAX 5500 18022806878 | 03/06/2018 | Paid | $1,760.00 | |
| GAX 5500 16092019583 | 09/27/2016 | Paid | $100.00 | |
| GAX 4100 14101601144 | 10/24/2014 | Paid | $215.00 |