Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | ANNAS, BRIANNA |
| 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 18050109718 | 05/09/2018 | Paid | $2,000.00 | |
| GAX 5800 17052213551 | 05/31/2017 | Paid | $986.72 | |
| GAX 5800 16121904232 | 12/29/2016 | Paid | $1,013.28 | |
| GAX 5800 15120803776 | 12/16/2015 | Paid | $2,000.00 | |
| GAX 5800 14062416083 | 07/03/2014 | Paid | $781.00 | |
| GAX 5800 14010205223 | 01/08/2014 | Paid | $1,219.00 |