Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | FERDOUS, NOSHIN |
| 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 22010702546 | 01/13/2022 | Paid | $351.34 | |
| GAX 5800 21082008492 | 08/26/2021 | Paid | $712.77 | |
| GAX 5800 21070607159 | 07/12/2021 | Paid | $392.26 | |
| GAX 5800 21051405832 | 05/20/2021 | Paid | $402.50 | |
| GAX 5800 20091511470 | 09/17/2020 | Paid | $421.70 |