Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BECK, OLIVIA |
| 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 19020406000 | 02/11/2019 | Paid | $2,000.00 | |
| GAX 5800 18012405123 | 01/31/2018 | Paid | $2,000.00 | |
| GAX 5800 15090820005 | 09/14/2015 | Paid | $1,791.00 |