Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | FLOYD, JENNIFER |
| 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 19012205200 | 02/05/2019 | Paid | $1,831.07 | |
| GAX 5800 18032307941 | 04/02/2018 | Paid | $1,779.47 | |
| GAX 5800 16080416802 | 08/16/2016 | Paid | $1,642.15 |