Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | ASSOCIATION OF PEDESTRIAN AND BICYCLE PROFESSIONALS INC |
| 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 |
|---|---|---|---|---|
| PRM 2400 15091538626 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 09/16/2015 | Paid | $110.00 |
| GAX 6200 11041512905 | 04/19/2011 | Paid | $100.00 |