Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | GAINES, DAVID C |
| 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 10123006137 | 01/07/2011 | Paid | $1,328.00 | |
| GAX 5800 09082124494 | 08/26/2009 | Paid | $595.00 | |
| GAX 5800 09080423014 | 08/11/2009 | Paid | $595.00 | |
| GAX 5800 09051916912 | 05/22/2009 | Paid | $595.00 |