Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | CARTER, BROCK |
| 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 22122802533 | 01/04/2023 | Paid | $2,000.00 | |
| GAX 5800 21122002138 | 12/22/2021 | Paid | $2,000.00 | |
| GAX 5800 20122102138 | 12/23/2020 | Paid | $2,000.00 | |
| GAX 5800 20012904367 | 02/25/2020 | Paid | $2,000.00 | |
| GAX 5800 19011004621 | 01/23/2019 | Paid | $2,000.00 | |
| GAX 5800 18082014966 | 08/29/2018 | Paid | $1,689.00 | |
| GAX 5800 17060614397 | 06/09/2017 | Paid | $2,000.00 | |
| GAX 5800 16062314480 | 06/30/2016 | Paid | $328.00 | |
| GAX 5800 16050511379 | 05/10/2016 | Paid | $1,672.00 | |
| GAX 5800 15033110845 | 04/08/2015 | Paid | $2,000.00 |