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 16011205459 | 01/19/2016 | Paid | $2,000.00 | |
| GAX 5800 15012206794 | 01/30/2015 | Paid | $2,000.00 | |
| GAX 5800 11123005706 | 01/05/2012 | Paid | $1,643.00 | |
| GAX 5800 09082724803 | 09/01/2009 | Paid | $215.00 |