Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | AZELTON, ANDREW |
| 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 24013003820 | 02/05/2024 | Paid | $1,928.32 | |
| GAX 5800 23012503362 | 01/30/2023 | Paid | $1,277.34 | |
| GAX 5800 22070507948 | 07/25/2022 | Paid | $740.86 | |
| GAX 5800 22010702523 | 01/13/2022 | Paid | $1,259.14 | |
| GAX 5800 21062306863 | 06/28/2021 | Paid | $391.00 | |
| GAX 5800 21051405845 | 05/20/2021 | Paid | $936.44 | |
| GAX 5800 20122102164 | 12/23/2020 | Paid | $409.66 | |
| GAX 5800 14012906888 | 02/07/2014 | Paid | $500.00 | |
| GAX 5800 12072618493 | 08/02/2012 | Paid | $222.00 |