Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | GREEN BUILDING CERTIFICATION INSTITUTE |
| 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 6000 15060414532 | 06/08/2015 | Paid | $2,908.12 | |
| GAX 6000 15031209849 | 03/19/2015 | Paid | $900.00 | |
| GAX 6000 14102301595 | 10/29/2014 | Paid | $2,400.00 | |
| GAX 6000 14090920694 | 09/12/2014 | Paid | $500.00 | |
| GAX 6000 14090420379 | 09/10/2014 | Paid | $2,000.00 | |
| GAX 6000 14080718743 | 08/20/2014 | Paid | $900.00 | |
| GAX 6000 14071117125 | 07/21/2014 | Paid | $500.00 | |
| GAX 6000 13121604520 | 12/20/2013 | Paid | $1,200.00 | |
| GAX 6000 13091320747 | 09/20/2013 | Paid | $2,750.00 | |
| GAX 6000 13090920395 | 09/11/2013 | Paid | $900.00 | |
| GAX 6000 13080118100 | 08/15/2013 | Paid | $500.00 | |
| GAX 6000 13080118104 | 08/15/2013 | Paid | $500.00 | |
| GAX 6000 13030609162 | 03/15/2013 | Paid | $2,000.00 | |
| GAX 6000 12101801280 | 10/25/2012 | Paid | $2,000.00 | |
| GAX 6000 12101801321 | 10/25/2012 | Paid | $2,000.00 | |
| GAX 6000 12070917273 | 07/12/2012 | Paid | $500.00 | |
| GAX 6000 12061215628 | 06/13/2012 | Paid | $750.00 | |
| GAX 6000 12030109441 | 03/08/2012 | Paid | $1,800.00 | |
| GAX 6000 12012407070 | 02/01/2012 | Paid | $1,800.00 | |
| GAX 6000 11091322885 | 09/21/2011 | Paid | $2,000.00 | |
| GAX 6000 11041112562 | 04/15/2011 | Paid | $500.00 | |
| GAX 6000 11032211183 | 04/12/2011 | Paid | $2,250.00 | |
| GAX 6000 11040712351 | 04/12/2011 | Paid | $900.00 |