Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | GARRISON, TOMMI LYNN |
| 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 24012303543 | 01/29/2024 | Paid | $3,000.00 | |
| GAX 5800 23061507864 | 06/22/2023 | Paid | $1,905.48 | |
| GAX 5800 20122102173 | 12/23/2020 | Paid | $2,000.00 | |
| GAX 5800 20060208255 | 06/08/2020 | Paid | $916.84 | |
| GAX 5800 20012904377 | 02/10/2020 | Paid | $629.76 | |
| GAX 5800 19090415038 | 09/09/2019 | Paid | $371.00 | |
| GAX 5800 19073013359 | 08/02/2019 | Paid | $191.00 | |
| GAX 5800 19060410888 | 06/07/2019 | Paid | $623.80 |