Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BEASLEY, STEVEN |
| 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 15122104376 | 01/05/2016 | Paid | $1,250.00 | |
| GAX 5800 15110902325 | 11/17/2015 | Paid | $750.00 | |
| GAX 5800 15053014281 | 06/10/2015 | Paid | $1,250.00 | |
| GAX 5800 15010805943 | 01/13/2015 | Paid | $750.00 | |
| GAX 5800 14052814294 | 06/05/2014 | Paid | $750.00 | |
| GAX 5800 13090920388 | 09/16/2013 | Paid | $750.00 | |
| GAX 5800 11111603068 | 11/18/2011 | Paid | $750.00 | |
| GAX 5800 11102001402 | 10/21/2011 | Paid | $750.00 |