Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | DIESING, AMBER |
| 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 20060208252 | 06/08/2020 | Paid | $391.92 | |
| GAX 5800 20011503858 | 01/24/2020 | Paid | $1,608.08 | |
| GAX 5800 19053010706 | 06/05/2019 | Paid | $556.32 | |
| GAX 5800 19010704175 | 01/17/2019 | Paid | $1,443.68 | |
| GAX 5800 18082315226 | 09/05/2018 | Paid | $604.14 |