Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BEAUDET, ANNICK |
| 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 20041707035 | 05/04/2020 | Paid | $2,000.00 | |
| GAX 5800 19092516323 | 10/02/2019 | Paid | $2,000.00 | |
| GAX 5800 18082215106 | 09/04/2018 | Paid | $2,000.00 | |
| GAX 5800 17080817998 | 08/16/2017 | Paid | $2,000.00 | |
| GAX 5800 16090118578 | 09/08/2016 | Paid | $2,000.00 | |
| GAX 5800 15091120209 | 09/17/2015 | Paid | $2,000.00 | |
| GAX 5800 14090220192 | 09/05/2014 | Paid | $2,000.00 | |
| GAX 5800 13050912690 | 07/08/2013 | Paid | $2,000.00 | |
| GAX 5800 11122805466 | 01/04/2012 | Paid | $2,000.00 |