Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BRYANT, CHRISTINA |
| 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 23082109999 | 08/28/2023 | Paid | $341.00 | |
| GAX 5800 23012303288 | 01/30/2023 | Paid | $684.89 | |
| GAX 5800 22092710963 | 10/03/2022 | Paid | $391.00 | |
| GAX 5800 15090519976 | 09/14/2015 | Paid | $426.00 |