Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BROWN, CHRISTOPHER K. |
| 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 17030608819 | 03/10/2017 | Paid | $256.00 | |
| GAX 5800 16060113070 | 06/10/2016 | Paid | $1,685.00 | |
| GAX 5800 16020806845 | 02/18/2016 | Paid | $903.00 | |
| GAX 5800 15092120749 | 09/23/2015 | Paid | $171.00 |