Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BAILEY, FRECIA |
| 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 13070916589 | 07/19/2013 | Paid | $245.00 | |
| GAX 5800 12111402731 | 11/20/2012 | Paid | $1,755.00 | |
| GAX 5800 12062816693 | 07/05/2012 | Paid | $290.00 | |
| GAX 5800 11120103884 | 12/07/2011 | Paid | $1,710.00 | |
| GAX 5800 10113003934 | 12/02/2010 | Paid | $2,000.00 | |
| GAX 5800 09122306231 | 01/05/2010 | Paid | $2,000.00 | |
| GAX 5800 09061819312 | 06/23/2009 | Paid | $1,950.00 |