PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | NORTH AMERICAN BIKE SHARE ASSOCIATION |
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 |
---|---|---|---|---|
GAX 2400 23060507466 | 06/12/2023 | Paid | $5,000.00 | |
GAX 2400 22072108719 | 08/16/2022 | Paid | $3,612.00 | |
GAX 2400 21060906499 | 06/17/2021 | Paid | $3,694.00 | |
GAX 2400 19061311423 | 06/19/2019 | Paid | $3,078.00 | |
GAX 2400 18080113979 | 08/06/2018 | Paid | $3,038.00 | |
GAX 2400 17100300118 | 10/10/2017 | Paid | $2,000.00 | |
GAX 2400 16052512774 | 06/15/2016 | Paid | $2,000.00 |