Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | CHEEKS, SHEDRICK |
| 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 16032509401 | 03/31/2016 | Paid | $1,814.00 | |
| GAX 5800 14092221434 | 09/26/2014 | Paid | $310.00 | |
| GAX 5800 13080118140 | 08/06/2013 | Paid | $310.00 | |
| GAX 5800 13061014687 | 06/14/2013 | Paid | $785.00 | |
| GAX 5800 13011006003 | 01/15/2013 | Paid | $798.70 | |
| GAX 5800 12081619806 | 08/22/2012 | Paid | $529.00 | |
| GAX 5800 12052314454 | 05/30/2012 | Paid | $762.00 | |
| GAX 5800 11122905594 | 01/04/2012 | Paid | $591.00 | |
| GAX 5800 11053115752 | 06/03/2011 | Paid | $762.00 | |
| GAX 5800 10122205747 | 12/29/2010 | Paid | $726.50 | |
| GAX 5800 10081122437 | 08/17/2010 | Paid | $285.00 | |
| GAX 5800 10052616848 | 06/03/2010 | Paid | $672.00 | |
| GAX 5800 09051916906 | 05/22/2009 | Paid | $428.00 | |
| GAX 5800 09010506737 | 01/08/2009 | Paid | $426.00 |