Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BLUEBIRD, JESSICA K. |
| 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 17062915899 | 07/05/2017 | Paid | $512.00 | |
| GAX 5800 12061415849 | 06/21/2012 | Paid | $365.00 | |
| GAX 5800 10011107257 | 01/15/2010 | Paid | $435.50 |