Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BAKER, DONALD |
| 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 13042211706 | 04/25/2013 | Paid | $975.00 | |
| GAX 5800 13011606321 | 01/23/2013 | Paid | $1,025.00 | |
| GAX 5800 12082320193 | 08/29/2012 | Paid | $50.00 | |
| GAX 5800 11061617086 | 07/25/2012 | Paid | $200.00 | |
| GAX 5800 12061415853 | 06/21/2012 | Paid | $975.00 | |
| GAX 5800 12031910387 | 03/23/2012 | Paid | $975.00 | |
| GAX 5800 11020108090 | 02/08/2011 | Paid | $900.00 | |
| GAX 5800 10111903545 | 11/23/2010 | Paid | $900.00 |