Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BECKERLEY, DAVID |
| 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 22011102630 | 01/13/2022 | Paid | $2,000.00 | |
| GAX 5800 16011205492 | 01/19/2016 | Paid | $2,000.00 | |
| GAX 5800 15060814674 | 06/17/2015 | Paid | $2,000.00 | |
| GAX 5800 14060414715 | 06/12/2014 | Paid | $2,000.00 | |
| GAX 5800 12102901798 | 11/01/2012 | Paid | $2,000.00 | |
| GAX 5800 11123005697 | 01/05/2012 | Paid | $2,000.00 | |
| GAX 5800 11060716356 | 06/13/2011 | Paid | $2,000.00 | |
| GAX 5800 10070619709 | 07/14/2010 | Paid | $2,000.00 |