Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BOUGHTON, SHANE |
| 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 20021204938 | 02/19/2020 | Paid | $323.66 | |
| GAX 5800 19091615786 | 09/19/2019 | Paid | $256.00 | |
| GAX 5800 13070116108 | 07/15/2013 | Paid | $363.00 |