Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BONDS, HALEY |
| 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 17062915904 | 07/05/2017 | Paid | $256.00 | |
| GAX 5800 17020907450 | 02/16/2017 | Paid | $512.00 | |
| GAX 5800 16083118539 | 09/07/2016 | Paid | $256.00 | |
| GAX 5800 16061013690 | 06/23/2016 | Paid | $512.00 | |
| GAX 5800 16011205495 | 01/19/2016 | Paid | $512.00 | |
| GAX 5800 15060914785 | 06/17/2015 | Paid | $512.00 |