Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | COGGIN, SEAN |
| 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 20072409811 | 07/28/2020 | Paid | $55.00 | |
| GAX 5800 09020209096 | 08/09/2012 | Paid | $45.00 | |
| GAX 5800 11083022034 | 09/02/2011 | Paid | $1,026.00 |