Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | SMART ELECTRIC POWER ALLIANCE |
| 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 1100 24021304243 | 02/20/2024 | Paid | $12,000.00 | |
| GAX 1100 23021403943 | 02/27/2023 | Paid | $12,000.00 | |
| GAX 1100 22021403608 | 02/17/2022 | Paid | $12,000.00 | |
| GAX 1100 21031704154 | 03/23/2021 | Paid | $10,000.00 | |
| GAX 1100 20041006841 | 04/23/2020 | Paid | $10,000.00 | |
| GAX 1100 19021906580 | 02/22/2019 | Paid | $10,000.00 | |
| GAX 1100 18061811913 | 06/26/2018 | Paid | $10,000.00 | |
| GAX 1100 17033110489 | 04/04/2017 | Paid | $10,000.00 |