Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | MUNICIPAL CODE CORP |
| 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 5700 21091009198 | 09/20/2021 | Paid | $5,206.00 | |
| GAX 5700 21021103383 | 02/24/2021 | Paid | $4,760.00 | |
| GAX 5700 20021204961 | 02/18/2020 | Paid | $4,760.00 | |
| GAX 5700 19011404784 | 01/31/2019 | Paid | $4,760.00 | |
| GAX 5700 17092820701 | 10/12/2017 | Paid | $4,760.00 | |
| GAX 6300 16072015917 | 08/09/2016 | Paid | $215.00 | |
| GAX 5300 16070615018 | 07/26/2016 | Paid | $7,522.00 | |
| GAX 6800 15100500214 | 10/12/2015 | Paid | $10,693.00 |