Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BARTLETT, TRINH K. |
| 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 16020206663 | 02/05/2016 | Paid | $1,396.85 | |
| GAX 5800 15060214346 | 06/11/2015 | Paid | $901.96 | |
| GAX 5800 14061315450 | 06/19/2014 | Paid | $849.11 | |
| GAX 5800 14010205228 | 01/08/2014 | Paid | $1,150.89 | |
| GAX 5800 13011005990 | 01/15/2013 | Paid | $974.00 |