Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | ADAMS, AMBERLEE |
| 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 5800 24012903708 | 02/01/2024 | Paid | $927.00 | |
| GAX 5800 23012503361 | 01/31/2023 | Paid | $349.22 | |
| GAX 5800 22092710981 | 09/29/2022 | Paid | $199.48 | |
| GAX 5800 22092210829 | 09/26/2022 | Paid | $349.22 | |
| GAX 5800 22071908620 | 07/25/2022 | Paid | $1,102.08 | |
| GAX 5800 22020803399 | 02/10/2022 | Paid | $349.22 | |
| GAX 5800 21052606206 | 06/01/2021 | Paid | $349.22 | |
| GAX 5800 20122102157 | 12/23/2020 | Paid | $349.22 |