Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | ATHEY, COLLEEN |
| 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 13012206617 | 01/28/2013 | Paid | $974.00 | |
| GAX 5800 12122004889 | 01/03/2013 | Paid | $746.00 | |
| GAX 5800 11053115802 | 06/03/2011 | Paid | $660.00 | |
| GAX 5800 10123006108 | 01/07/2011 | Paid | $1,340.00 |