Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | FERRY, SAMANTHA |
| 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 23020603645 | 02/09/2023 | Paid | $2,000.00 | |
| GAX 5800 21122102193 | 12/27/2021 | Paid | $2,000.00 | |
| GAX 5800 20070909328 | 07/16/2020 | Paid | $512.00 | |
| GAX 5800 20012904374 | 02/04/2020 | Paid | $256.00 | |
| GAX 5800 19090415018 | 09/09/2019 | Paid | $306.00 | |
| GAX 5800 19070212182 | 07/10/2019 | Paid | $256.00 |