Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | INTERNATIONAL CITY/COUNTY MGMT ASSN |
| 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 7400 15090219829 | 09/23/2015 | Paid | $8,888.50 | |
| GAX 7400 13042411848 | 05/02/2013 | Paid | $5,550.00 | |
| GAX 7400 12060515200 | 06/12/2012 | Paid | $5,550.00 | |
| GAX 7400 11060716428 | 06/13/2011 | Paid | $5,550.00 | |
| GAX 7400 10060817808 | 06/16/2010 | Paid | $5,550.00 | |
| GAX 7400 09060818350 | 07/08/2009 | Paid | $5,550.00 |