Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | COLLIER, ANTHONY |
| 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 16062314460 | 06/30/2016 | Paid | $515.00 | |
| GAX 5800 15120103380 | 12/10/2015 | Paid | $1,485.00 | |
| GAX 5800 13103101910 | 11/06/2013 | Paid | $1,325.25 | |
| GAX 5800 13022508590 | 02/28/2013 | Paid | $290.00 | |
| GAX 5800 12121004085 | 12/18/2012 | Paid | $1,710.00 | |
| GAX 5800 12012507182 | 02/02/2012 | Paid | $290.00 | |
| GAX 5800 11111603070 | 11/18/2011 | Paid | $1,710.00 | |
| GAX 5800 11021108800 | 02/22/2011 | Paid | $347.00 | |
| GAX 5800 10101401081 | 10/20/2010 | Paid | $1,653.00 | |
| GAX 5800 10032412314 | 03/29/2010 | Paid | $755.00 | |
| GAX 5800 09111903782 | 11/24/2009 | Paid | $1,245.00 | |
| GAX 5800 09091026047 | 09/15/2009 | Paid | $1,245.00 |