Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | CONNELL, BROOKE A. |
| 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 16052012498 | 06/01/2016 | Paid | $344.00 | |
| GAX 5800 15122104374 | 01/05/2016 | Paid | $1,656.00 | |
| GAX 5800 15012106600 | 01/29/2015 | Paid | $746.04 | |
| GAX 5800 12122805199 | 01/08/2013 | Paid | $2,000.00 | |
| GAX 5800 12081619799 | 08/28/2012 | Paid | $269.00 | |
| GAX 5800 12010505935 | 01/12/2012 | Paid | $411.00 | |
| GAX 5800 11082321503 | 08/26/2011 | Paid | $189.00 | |
| GAX 5800 11053115749 | 06/03/2011 | Paid | $177.50 |