Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | CHANDRA, KEVIN |
| 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 23062107997 | 06/27/2023 | Paid | $845.00 | |
| GAX 5800 22010702541 | 01/13/2022 | Paid | $2,000.00 | |
| GAX 5800 21070207115 | 07/07/2021 | Paid | $2,000.00 | |
| GAX 5800 20021204919 | 02/19/2020 | Paid | $2,000.00 | |
| GAX 5800 19103101407 | 11/07/2019 | Paid | $2,000.00 |