Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | BLOOMBERG LP |
| 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 24030704914 | 03/12/2024 | Paid | $2,767.50 | |
| GAX 1100 23120802289 | 12/14/2023 | Paid | $2,592.00 | |
| GAX 1100 23102700975 | 10/31/2023 | Paid | $2,592.00 | |
| GAX 1100 23061307776 | 06/21/2023 | Paid | $2,592.00 | |
| GAX 1100 23031604934 | 03/21/2023 | Paid | $2,592.00 | |
| GAX 1100 22121402245 | 12/19/2022 | Paid | $2,421.00 | |
| GAX 1100 22091210461 | 09/19/2022 | Paid | $2,421.00 | |
| GAX 1100 22070507982 | 07/11/2022 | Paid | $2,421.00 | |
| GAX 1100 22051306404 | 05/23/2022 | Paid | $2,421.00 | |
| GAX 1100 21020803272 | 02/11/2021 | Paid | $6,456.00 | |
| GAX 1100 19111301891 | 11/19/2019 | Paid | $6,210.00 | |
| GAX 1100 18111502208 | 11/20/2018 | Paid | $6,210.00 | |
| GAX 1100 18081714896 | 08/29/2018 | Paid | $1,485.00 | |
| GAX 1100 18051110206 | 05/17/2018 | Paid | $1,485.00 | |
| GAX 1100 18030707214 | 03/12/2018 | Paid | $1,485.00 | |
| GAX 1100 17112102655 | 12/01/2017 | Paid | $1,485.00 | |
| GAX 1100 17082118682 | 08/25/2017 | Paid | $1,485.00 | |
| GAX 1100 17050912830 | 05/11/2017 | Paid | $1,485.00 | |
| GAX 1100 16111702493 | 11/29/2016 | Paid | $1,485.00 | |
| GAX 1100 15111702693 | 11/24/2015 | Paid | $1,485.00 | |
| GAX 1100 15050812984 | 05/13/2015 | Paid | $1,425.00 | |
| GAX 1100 15032310379 | 03/26/2015 | Paid | $1,425.00 | |
| GAX 1100 14111002705 | 11/13/2014 | Paid | $1,425.00 | |
| GAX 1100 14081819458 | 08/21/2014 | Paid | $1,425.00 | |
| GAX 1100 14052113911 | 05/30/2014 | Paid | $1,425.00 | |
| GAX 1100 14021007496 | 02/19/2014 | Paid | $1,425.00 | |
| GAX 1100 13110702425 | 11/14/2013 | Paid | $1,425.00 | |
| GAX 1100 13081519072 | 08/21/2013 | Paid | $1,425.00 | |
| GAX 1100 13062015350 | 06/28/2013 | Paid | $1,425.00 | |
| GAX 1100 13032210043 | 03/27/2013 | Paid | $1,425.00 | |
| GAX 1100 13020707616 | 02/14/2013 | Paid | $1,425.00 |