Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | DONOVAN, SHAUN |
| 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 17011005350 | 01/12/2017 | Paid | $256.00 | |
| GAX 5800 15060814689 | 06/17/2015 | Paid | $313.00 | |
| GAX 5800 15010805945 | 01/13/2015 | Paid | $765.00 | |
| GAX 5800 14090220176 | 09/05/2014 | Paid | $500.00 | |
| GAX 5800 14060614902 | 06/10/2014 | Paid | $500.00 | |
| GAX 5800 14042312105 | 05/01/2014 | Paid | $250.00 | |
| GAX 5800 14010805533 | 01/14/2014 | Paid | $500.00 |