Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | CARTER, TRENA |
| 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 19012205196 | 01/29/2019 | Paid | $1,680.00 | |
| GAX 5800 18031907698 | 03/23/2018 | Paid | $353.00 | |
| GAX 5800 17102501269 | 11/02/2017 | Paid | $1,647.00 | |
| GAX 5800 17082118718 | 08/29/2017 | Paid | $1,617.00 | |
| GAX 5800 16032509398 | 03/31/2016 | Paid | $260.00 | |
| GAX 5800 15102001158 | 10/26/2015 | Paid | $1,740.00 | |
| GAX 5800 15012607005 | 02/03/2015 | Paid | $260.00 | |
| GAX 5800 14010805561 | 01/14/2014 | Paid | $1,145.00 | |
| GAX 5800 13032210074 | 03/28/2013 | Paid | $887.00 | |
| GAX 5800 12122004885 | 01/02/2013 | Paid | $1,113.00 |