Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | FARRELL, SHARI |
| 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 18060111182 | 06/07/2018 | Paid | $235.00 | |
| GAX 5800 18051410280 | 05/21/2018 | Paid | $533.63 | |
| GAX 5800 17080918054 | 08/16/2017 | Paid | $1,207.76 | |
| GAX 5800 14060414782 | 06/12/2014 | Paid | $987.08 | |
| GAX 5800 14032610488 | 04/04/2014 | Paid | $987.08 |