Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | CHAMPION, JESSICA |
| 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 11072019297 | 07/27/2011 | Paid | $290.00 | |
| GAX 5800 10060217301 | 06/11/2010 | Paid | $213.77 | |
| GAX 5800 10012708410 | 02/01/2010 | Paid | $320.52 | |
| GAX 5800 09091826671 | 09/23/2009 | Paid | $700.52 | |
| GAX 5800 09021209980 | 02/19/2009 | Paid | $497.53 |