Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | ANDERSON, KELSEY |
| 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 21062506900 | 07/01/2021 | Paid | $407.48 | |
| GAX 5800 21030303738 | 03/08/2021 | Paid | $296.59 | |
| GAX 5800 20061708650 | 06/22/2020 | Paid | $346.59 | |
| GAX 5800 19090415029 | 09/09/2019 | Paid | $306.00 | |
| GAX 5800 19060410869 | 06/07/2019 | Paid | $306.00 | |
| GAX 5800 18052210617 | 05/30/2018 | Paid | $306.00 | |
| GAX 5800 17090819644 | 09/18/2017 | Paid | $612.00 |