Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE ARNOLD, CHARLES
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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 21061106557 06/17/2021 Paid $739.25
GAX 5800 21012702962 02/01/2021 Paid $1,260.75
GAX 5800 20052708083 06/01/2020 Paid $2,000.00
GAX 5800 19081914235 08/28/2019 Paid $2,000.00
GAX 5800 18090415671 09/12/2018 Paid $2,000.00
GAX 5800 17101300749 10/20/2017 Paid $2,000.00