Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | CHO, DANIEL |
| 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 22011002565 | 01/13/2022 | Paid | $562.38 | |
| GAX 5800 21121602084 | 12/21/2021 | Paid | $518.34 | |
| GAX 5800 21052606211 | 06/01/2021 | Paid | $838.48 | |
| GAX 5800 21012803007 | 02/01/2021 | Paid | $643.18 |