Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | FARLIK, JAMES |
| 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 24013003763 | 02/05/2024 | Paid | $1,037.00 | |
| GAX 5800 23012503377 | 01/30/2023 | Paid | $1,037.00 | |
| GAX 5800 22020803406 | 02/10/2022 | Paid | $1,231.00 | |
| GAX 5800 21062506910 | 07/01/2021 | Paid | $769.00 | |
| GAX 5800 21052606186 | 06/01/2021 | Paid | $1,231.00 |