Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BRAZIEL, RYAN |
| 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 15012206793 | 01/30/2015 | Paid | $2,000.00 | |
| GAX 5800 14090920670 | 09/16/2014 | Paid | $445.11 | |
| GAX 5800 14010205227 | 01/08/2014 | Paid | $1,554.89 | |
| GAX 5800 13061314971 | 06/20/2013 | Paid | $561.00 | |
| GAX 5800 13011606327 | 01/23/2013 | Paid | $1,439.00 | |
| GAX 5800 12091021146 | 09/18/2012 | Paid | $1,013.00 | |
| GAX 5800 12061415855 | 06/21/2012 | Paid | $292.00 | |
| GAX 5800 12011206467 | 01/18/2012 | Paid | $207.00 | |
| GAX 5800 11061617093 | 06/23/2011 | Paid | $232.00 | |
| GAX 5800 11011206978 | 01/14/2011 | Paid | $464.00 | |
| GAX 5800 10072621159 | 07/30/2010 | Paid | $275.00 | |
| GAX 5800 09060918383 | 06/15/2009 | Paid | $324.00 |