Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | U S CONFERENCE OF MAYORS |
| 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 23101100425 | 10/16/2023 | Paid | $28,838.00 | |
| GAX 4100 22120501914 | 12/08/2022 | Paid | $26,216.00 | |
| GAX 4400 21121502073 | 12/20/2021 | Paid | $26,216.00 | |
| GAX 4400 20121501988 | 12/17/2020 | Paid | $26,216.00 | |
| GAX 4100 20010603453 | 01/08/2020 | Paid | $26,216.00 | |
| GAX 4100 19061411485 | 06/20/2019 | Paid | $26,216.00 | |
| GAX 4100 18021306140 | 02/16/2018 | Paid | $26,216.00 | |
| GAX 4100 17032810296 | 04/04/2017 | Paid | $26,216.00 | |
| GAX 4200 16101700918 | 10/20/2016 | Paid | $26,216.00 | |
| GAX 4100 15052613984 | 06/09/2015 | Paid | $26,216.00 | |
| GAX 4100 14060214577 | 06/09/2014 | Paid | $26,216.00 | |
| GAX 4100 13031209454 | 03/15/2013 | Paid | $26,216.00 | |
| GAX 4100 12060615303 | 06/08/2012 | Paid | $26,216.00 | |
| GAX 4100 11021609115 | 03/02/2011 | Paid | $26,216.00 | |
| GAX 4100 10061418172 | 07/07/2010 | Paid | $26,216.00 | |
| GAX 4100 09030211198 | 03/05/2009 | Paid | $26,216.00 |