Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | COSTELLO, WILLIAM |
| 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 16011205462 | 01/19/2016 | Paid | $558.74 | |
| GAX 5800 15011206119 | 01/20/2015 | Paid | $439.22 | |
| GAX 5800 14090220174 | 09/05/2014 | Paid | $464.76 | |
| GAX 5800 14012306727 | 01/29/2014 | Paid | $520.36 | |
| GAX 5800 13061315092 | 06/17/2013 | Paid | $402.36 | |
| GAX 5800 12122805196 | 01/08/2013 | Paid | $1,124.00 |