Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS 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 6200 24020704051 | 02/12/2024 | Paid | $33,125.00 | |
| GAX 2400 23020903808 | 02/16/2023 | Paid | $31,250.00 | |
| GAX 2400 22040405241 | 04/07/2022 | Paid | $25,000.00 | |
| GAX 2400 21041404986 | 04/19/2021 | Paid | $25,000.00 | |
| GAX 2400 20020604690 | 02/12/2020 | Paid | $25,000.00 | |
| GAX 2400 19041609024 | 04/19/2019 | Paid | $21,000.00 | |
| GAX 2400 18032207908 | 03/26/2018 | Paid | $5,000.00 | |
| GAX 2400 18030907294 | 03/23/2018 | Paid | $17,500.00 | |
| GAX 2400 17040610966 | 04/14/2017 | Paid | $15,000.00 | |
| GAX 2400 16030708462 | 03/23/2016 | Paid | $15,000.00 | |
| GAX 2400 14121905185 | 01/08/2015 | Paid | $12,000.00 | |
| GAX 6000 12050113019 | 05/24/2012 | Paid | $2,500.00 | |
| GAX 2400 12011906766 | 01/23/2012 | Paid | $2,500.00 |