Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BRANDT, KIRK |
| 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 17010905271 | 01/13/2017 | Paid | $1,167.32 | |
| GAX 5800 16112102736 | 12/02/2016 | Paid | $832.68 | |
| GAX 5800 16050511376 | 05/10/2016 | Paid | $362.30 | |
| GAX 5800 16012606200 | 02/02/2016 | Paid | $1,637.70 | |
| GAX 5800 15040611076 | 04/14/2015 | Paid | $799.86 | |
| GAX 5800 15012607001 | 02/03/2015 | Paid | $799.95 | |
| GAX 5800 14090220208 | 09/05/2014 | Paid | $500.00 | |
| GAX 5800 14060414753 | 06/12/2014 | Paid | $250.00 | |
| GAX 5800 13092621602 | 10/09/2013 | Paid | $9.60 |