Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | DOWNS, AMY J. |
| 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 18081014560 | 08/21/2018 | Paid | $590.00 | |
| GAX 5800 18051410279 | 05/21/2018 | Paid | $1,091.00 | |
| GAX 5800 17062815878 | 07/05/2017 | Paid | $256.00 |