Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | FOWLER, WILLIAM |
| 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 14060414729 | 06/12/2014 | Paid | $666.00 | |
| GAX 5800 14010805595 | 01/14/2014 | Paid | $1,334.00 | |
| GAX 5800 13061114835 | 06/18/2013 | Paid | $666.00 | |
| GAX 5800 12122705093 | 01/08/2013 | Paid | $1,334.00 | |
| GAX 5800 12061415862 | 06/21/2012 | Paid | $666.00 | |
| GAX 5800 11123005699 | 01/05/2012 | Paid | $1,334.00 | |
| GAX 5800 11061717200 | 06/24/2011 | Paid | $1,272.50 | |
| GAX 5800 10052616850 | 06/03/2010 | Paid | $528.80 | |
| GAX 5800 09122306255 | 01/05/2010 | Paid | $1,471.20 | |
| GAX 5800 09081924284 | 08/24/2009 | Paid | $1,471.20 | |
| GAX 5800 09061018648 | 06/16/2009 | Paid | $90.00 |