Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | ASHENFELTER, KATHERINE |
| 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 14052814295 | 06/05/2014 | Paid | $2,000.00 | |
| GAX 5800 13061014695 | 06/14/2013 | Paid | $2,000.00 | |
| GAX 5800 12053114892 | 06/05/2012 | Paid | $2,000.00 | |
| GAX 5800 11072219457 | 08/02/2011 | Paid | $2,000.00 | |
| GAX 5800 10070219605 | 07/09/2010 | Paid | $495.00 | |
| GAX 5800 10012108036 | 01/26/2010 | Paid | $486.00 | |
| GAX 5800 09091026045 | 09/15/2009 | Paid | $324.00 |