Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | DUNCAN, ROBERT |
| 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 18121203268 | 12/21/2018 | Paid | $1,315.00 | |
| GAX 5800 17122103845 | 01/04/2018 | Paid | $2,000.00 | |
| GAX 5800 15122104387 | 01/05/2016 | Paid | $2,000.00 | |
| GAX 5800 15070216330 | 07/10/2015 | Paid | $129.14 | |
| GAX 5800 15012607006 | 02/03/2015 | Paid | $1,870.86 |