Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | CLEVELAND III, FRED T. |
| 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 16020206596 | 02/11/2016 | Paid | $2,000.00 | |
| GAX 5800 15091120208 | 09/17/2015 | Paid | $256.00 | |
| GAX 5800 15071316891 | 07/22/2015 | Paid | $647.00 | |
| GAX 5800 15012106691 | 01/30/2015 | Paid | $256.00 | |
| GAX 5800 14052814282 | 06/05/2014 | Paid | $550.00 | |
| GAX 5800 14011706266 | 01/31/2014 | Paid | $300.00 | |
| GAX 5800 13090920381 | 09/16/2013 | Paid | $649.00 | |
| GAX 5800 13053014014 | 06/05/2013 | Paid | $235.00 |