Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BREAUX, CELESTE |
| 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 22011802830 | 01/20/2022 | Paid | $256.00 | |
| GAX 5800 21070207129 | 07/08/2021 | Paid | $261.30 | |
| GAX 5800 20122202198 | 12/23/2020 | Paid | $617.54 | |
| GAX 5800 16082418079 | 09/02/2016 | Paid | $391.00 | |
| GAX 5800 16060113053 | 06/10/2016 | Paid | $256.00 |