Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | AKIN, KAYLA |
| 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 23010902793 | 01/17/2023 | Paid | $697.00 | |
| GAX 5800 22082409845 | 08/30/2022 | Paid | $293.71 | |
| GAX 5800 22072108716 | 07/26/2022 | Paid | $697.00 | |
| GAX 5800 22011002554 | 01/13/2022 | Paid | $697.00 | |
| GAX 5800 21081308243 | 08/19/2021 | Paid | $527.00 | |
| GAX 5800 21062806980 | 07/01/2021 | Paid | $562.00 | |
| GAX 5800 20122202204 | 12/23/2020 | Paid | $562.00 | |
| GAX 5800 20111601269 | 11/19/2020 | Paid | $391.00 | |
| GAX 5800 20071409429 | 07/21/2020 | Paid | $306.00 | |
| GAX 5800 20011503853 | 01/24/2020 | Paid | $391.00 |