Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | FOSTER, SHERRI |
| 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 17071716828 | 07/26/2017 | Paid | $1,200.00 | |
| GAX 5800 16012005906 | 01/28/2016 | Paid | $1,200.00 | |
| GAX 5800 15011206155 | 01/20/2015 | Paid | $1,200.00 | |
| GAX 5800 14061115278 | 06/23/2014 | Paid | $1,200.00 |