Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION |
| 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 6800 19012205221 | 02/14/2019 | Paid | $30,000.00 | |
| GAX 6800 18061411747 | 06/22/2018 | Paid | $30,000.00 | |
| GAX 6800 17042111865 | 05/02/2017 | Paid | $30,000.00 |