Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE FRASER, JAMES
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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 23111301554 11/16/2023 Paid $990.00
GAX 5800 23080309396 08/10/2023 Paid $80.00
GAX 5800 23012303293 01/30/2023 Paid $960.00
GAX 5800 22110701158 12/06/2022 Paid $960.00
GAX 5800 21112201455 11/29/2021 Paid $1,920.00