PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | CITY-COUNTY COMMUNICATIONS & MARKETING 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 5900 13010905946 | 01/16/2013 | Paid | $660.00 | |
GAX 5900 11081220896 | 08/18/2011 | Paid | $1,100.00 | |
GAX 5900 10061418173 | 06/23/2010 | Paid | $970.00 |