Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | DOSSON, MICHELLE |
| 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 17021307615 | 02/21/2017 | Paid | $221.00 | |
| GAX 5800 16062314474 | 06/30/2016 | Paid | $306.00 | |
| GAX 5800 16012005898 | 01/28/2016 | Paid | $306.00 | |
| GAX 5800 15060914829 | 06/17/2015 | Paid | $391.00 | |
| GAX 5800 15011206149 | 01/20/2015 | Paid | $391.00 | |
| GAX 5800 10060317374 | 06/11/2010 | Paid | $165.00 | |
| GAX 5800 10012808516 | 02/02/2010 | Paid | $270.00 | |
| GAX 5800 09061018644 | 06/16/2009 | Paid | $1,500.00 |