Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BEHUNEK, SARA |
| 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 18012405116 | 01/31/2018 | Paid | $2,000.00 | |
| GAX 5800 17030608814 | 03/15/2017 | Paid | $1,917.55 | |
| GAX 5800 16062314457 | 06/30/2016 | Paid | $314.20 | |
| GAX 5800 16020806896 | 02/19/2016 | Paid | $1,685.80 |