Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | AMERICAN PUBLIC WORKS ASSOCIATION |
| 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 6200 24022804656 | 03/04/2024 | Paid | $3,884.46 | |
| GAX 6200 19022506787 | 02/28/2019 | Paid | $9,350.00 | |
| GAX 6000 15090820000 | 09/14/2015 | Paid | $3,162.97 | |
| GAX 6000 14091120862 | 09/17/2014 | Paid | $16,800.00 |