Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE CHRISTENSEN, AARON
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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 23012503374 01/30/2023 Paid $306.00
GAX 5800 22090710245 09/15/2022 Paid $776.00
GAX 5800 22071908624 07/26/2022 Paid $612.00
GAX 5800 22011102632 01/13/2022 Paid $612.00
GAX 5800 21052606202 06/01/2021 Paid $562.00
GAX 5800 21042905441 05/04/2021 Paid $698.26
GAX 5800 20011503848 01/24/2020 Paid $803.81
GAX 5800 19060510923 06/12/2019 Paid $512.00
GAX 5800 19012205198 02/05/2019 Paid $447.00