Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BORTZ, SARAH |
| 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 18021306056 | 02/16/2018 | Paid | $1,318.75 | |
| GAX 5800 17011005346 | 01/12/2017 | Paid | $2,000.00 | |
| GAX 5800 16020806834 | 02/18/2016 | Paid | $2,000.00 | |
| GAX 5800 15070216339 | 07/10/2015 | Paid | $1,000.00 |