Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | URBAN LIBRARIES COUNCIL |
| 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 8500 23080209343 | 08/17/2023 | Paid | $13,500.00 | |
| GAX 8500 20101500407 | 10/19/2020 | Paid | $12,000.00 | |
| GAX 8500 19081414020 | 08/20/2019 | Paid | $12,000.00 |