Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UTIL REV BND COMMISSION EXP |
| PAYEE | MOODY'S INVESTORS SERVICE INC |
| 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 7400 23080409416 | 08/14/2023 | Paid | $38,000.00 | |
| GAX 7400 22080409225 | 08/15/2022 | Outstanding | $36,000.00 | |
| GAX 7400 21072607692 | 07/30/2021 | Paid | $35,000.00 | |
| GAX 7400 20121702095 | 12/18/2020 | Outstanding | $33,000.00 | |
| GAX 7400 19090415073 | 09/12/2019 | Paid | $31,500.00 | |
| GAX 7400 18081414628 | 08/21/2018 | Paid | $30,000.00 | |
| GAX 7400 17080217685 | 08/08/2017 | Paid | $29,000.00 | |
| GAX 7400 16072716354 | 08/30/2016 | Paid | $28,000.00 | |
| GAX 7400 15072817761 | 07/31/2015 | Paid | $27,000.00 | |
| GAX 7400 14080518519 | 08/08/2014 | Paid | $26,000.00 | |
| GAX 7400 13090420171 | 09/13/2013 | Paid | $24,000.00 | |
| GAX 7400 12081719892 | 08/30/2012 | Paid | $23,200.00 | |
| GAX 7400 11072119421 | 07/27/2011 | Paid | $22,100.00 | |
| GAX 7400 10080521881 | 08/12/2010 | Paid | $21,000.00 | |
| GAX 7400 10080521888 | 08/12/2010 | Paid | $21,000.00 |