Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | DEFREEZE, JERMAIN |
| 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 20052908195 | 06/04/2020 | Paid | $2,000.00 | |
| GAX 5800 19060410872 | 06/07/2019 | Paid | $333.08 | |
| GAX 5800 19010704181 | 01/17/2019 | Paid | $1,666.92 | |
| GAX 5800 18102401205 | 10/29/2018 | Paid | $1,428.32 | |
| GAX 5800 17010905284 | 01/13/2017 | Paid | $2,000.00 | |
| GAX 5800 16060213186 | 06/15/2016 | Paid | $256.00 | |
| GAX 5800 15092120772 | 09/24/2015 | Paid | $476.00 | |
| GAX 5800 15060914782 | 06/17/2015 | Paid | $256.00 | |
| GAX 5800 15012606957 | 02/03/2015 | Paid | $648.00 | |
| GAX 5800 14060414772 | 06/12/2014 | Paid | $500.00 | |
| GAX 5800 14012806854 | 02/06/2014 | Paid | $500.00 | |
| GAX 5800 13061314973 | 06/20/2013 | Paid | $235.00 | |
| GAX 5800 12122805228 | 01/08/2013 | Paid | $470.00 | |
| GAX 5800 12083120682 | 09/07/2012 | Paid | $123.00 | |
| GAX 5800 12053114876 | 06/05/2012 | Paid | $441.00 | |
| GAX 5800 11100300028 | 10/17/2011 | Paid | $189.00 | |
| GAX 5800 09061018638 | 06/16/2009 | Paid | $162.00 |