Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | ARNOLD JR., DOUGLAS F. |
| 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 18060111186 | 06/07/2018 | Paid | $635.00 | |
| GAX 5800 18012405165 | 02/01/2018 | Paid | $1,365.00 | |
| GAX 5800 16060913618 | 06/21/2016 | Paid | $2,000.00 |