Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE DEMERS, MIA
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 20060208253 06/08/2020 Paid $2,000.00
GAX 5800 19060510920 06/14/2019 Paid $2,000.00
GAX 5800 18052210619 05/30/2018 Paid $2,000.00
GAX 5800 13122705098 01/08/2014 Paid $2,000.00
GAX 5800 12122004876 01/03/2013 Paid $2,000.00
GAX 5800 11123005693 01/05/2012 Paid $2,000.00
GAX 5800 11082321505 08/26/2011 Paid $189.00
GAX 5800 11060716368 06/13/2011 Paid $522.00
GAX 5800 10123006130 01/07/2011 Paid $348.00
GAX 5800 10062318907 07/01/2010 Paid $330.00
GAX 5800 10011907854 01/26/2010 Paid $378.00
GAX 5800 09091826672 09/23/2009 Paid $324.00
GAX 5800 09061018643 06/16/2009 Paid $486.00