Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | URBAN SUSTAINABILITY DIRECTORS NETWORK |
| 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 24011603289 | 01/22/2024 | Paid | $6,325.00 | |
| GAX 4400 22112801669 | 12/01/2022 | Paid | $6,325.00 | |
| GAX 4400 22051906672 | 05/31/2022 | Paid | $5,750.00 | |
| GAX 4400 K2007280008 | 07/30/2020 | Paid | $5,750.00 | |
| GAX 4400 19081213924 | 08/16/2019 | Paid | $5,750.00 |