Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | CARPER, GARY |
| 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 21020203100 | 02/04/2021 | Paid | $104.50 | |
| GAX 5800 18013105370 | 02/07/2018 | Paid | $1,076.00 | |
| GAX 5800 17120102922 | 12/07/2017 | Paid | $819.50 |