Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | EGBERT, AMIE |
| 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 13061114829 | 06/18/2013 | Paid | $2,000.00 | |
| GAX 5800 12061415860 | 06/21/2012 | Paid | $2,000.00 | |
| GAX 5800 11100300030 | 10/17/2011 | Paid | $2,000.00 | |
| GAX 5800 10062318909 | 07/01/2010 | Paid | $2,000.00 | |
| GAX 5800 09091826673 | 09/23/2009 | Paid | $2,000.00 |