Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | BUSINESS COUNCIL FOR SUSTAINABLE ENERGY |
| 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 24011703397 | 01/22/2024 | Paid | $36,500.00 | |
| GAX 1100 23020803725 | 02/13/2023 | Paid | $36,500.00 | |
| GAX 1100 22010702539 | 02/28/2022 | Paid | $36,500.00 | |
| GAX 1100 20122102189 | 12/23/2020 | Paid | $36,500.00 | |
| GAX 1100 20020504657 | 02/11/2020 | Paid | $16,500.00 | |
| GAX 1100 20010903631 | 01/15/2020 | Paid | $25,000.00 | |
| GAX 1100 19030407179 | 03/07/2019 | Paid | $36,500.00 | |
| GAX 1100 17111402259 | 11/22/2017 | Paid | $35,000.00 | |
| GAX 1100 17060514281 | 06/09/2017 | Paid | $35,000.00 | |
| GAX 1100 16061513898 | 06/27/2016 | Paid | $35,000.00 | |
| GAX 1100 15020507618 | 02/17/2015 | Paid | $35,000.00 | |
| GAX 1100 14032410320 | 04/02/2014 | Paid | $35,000.00 | |
| GAX 1100 13042511857 | 05/20/2013 | Paid | $35,000.00 | |
| GAX 1100 12040511516 | 04/12/2012 | Paid | $35,000.00 | |
| GAX 1100 11020908649 | 02/23/2011 | Paid | $35,000.00 | |
| GAX 1100 10051115763 | 05/21/2010 | Paid | $35,000.00 |