Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BRADLEY, NICOLE ELISE |
| 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 23012503369 | 01/30/2023 | Paid | $845.94 | |
| GAX 5800 22091310500 | 09/20/2022 | Paid | $537.60 | |
| GAX 5800 22071808586 | 07/26/2022 | Paid | $744.36 | |
| GAX 5800 22011802840 | 01/20/2022 | Paid | $718.04 | |
| GAX 5800 21093010109 | 10/04/2021 | Paid | $1,195.31 |