Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | FLETCHER, MELANIE |
| 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 17040510795 | 04/11/2017 | Paid | $2,000.00 | |
| GAX 5800 16082418077 | 09/02/2016 | Paid | $2,000.00 | |
| GAX 5800 15022609010 | 03/10/2015 | Paid | $2,000.00 | |
| GAX 5800 13121104164 | 12/18/2013 | Paid | $2,000.00 | |
| GAX 5800 12122004873 | 01/03/2013 | Paid | $715.50 | |
| GAX 5800 12100500411 | 10/15/2012 | Paid | $715.50 | |
| GAX 5800 11042113235 | 04/27/2011 | Paid | $715.50 | |
| GAX 5800 11022409643 | 03/03/2011 | Paid | $715.50 |