Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BLACK, HAZEL |
| 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 17102301049 | 10/30/2017 | Paid | $300.00 | |
| GAX 5800 16011205494 | 01/19/2016 | Paid | $2,000.00 | |
| GAX 5800 15012606989 | 02/03/2015 | Paid | $2,000.00 | |
| GAX 5800 14010905606 | 01/14/2014 | Paid | $2,000.00 | |
| GAX 5800 12122805235 | 01/11/2013 | Paid | $2,000.00 | |
| GAX 5800 12071117497 | 07/19/2012 | Paid | $2,000.00 |