Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BROWN, ERICA |
| 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 16011205461 | 01/19/2016 | Paid | $2,000.00 | |
| GAX 5800 15011206116 | 01/20/2015 | Paid | $2,000.00 | |
| GAX 5800 14040911320 | 04/17/2014 | Paid | $2,000.00 | |
| GAX 5800 13050612425 | 05/13/2013 | Paid | $2,000.00 | |
| GAX 5800 12051113693 | 05/17/2012 | Paid | $569.00 | |
| GAX 5800 11122805439 | 01/04/2012 | Paid | $1,431.00 | |
| GAX 5800 11072219459 | 08/02/2011 | Paid | $569.50 | |
| GAX 5800 11041112566 | 04/13/2011 | Paid | $715.50 | |
| GAX 5800 09102802246 | 11/02/2009 | Paid | $1,170.00 | |
| GAX 5800 09010506736 | 01/08/2009 | Paid | $1,170.00 |