Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BOUDREAU, EDWARD J. |
| 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 17032309957 | 04/03/2017 | Paid | $448.99 | |
| GAX 5800 17030608825 | 03/10/2017 | Paid | $448.99 | |
| GAX 5800 17012706581 | 02/08/2017 | Paid | $335.97 | |
| GAX 5800 16112102740 | 12/02/2016 | Paid | $400.05 | |
| GAX 5800 16093020321 | 10/03/2016 | Paid | $445.51 | |
| GAX 5800 16090118591 | 09/08/2016 | Paid | $340.67 |