Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | GAY, TROY |
| 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 12061415863 | 06/21/2012 | Paid | $1,140.00 | |
| GAX 5800 12012507176 | 02/02/2012 | Paid | $860.00 | |
| GAX 5800 11090222437 | 09/07/2011 | Paid | $1,010.50 | |
| GAX 5800 11061617087 | 06/23/2011 | Paid | $525.50 | |
| GAX 5800 11011006627 | 04/19/2011 | Paid | $464.00 | |
| GAX 5800 10092225510 | 09/28/2010 | Paid | $330.00 | |
| GAX 5800 10062819199 | 07/06/2010 | Paid | $440.00 | |
| GAX 5800 10012108044 | 01/26/2010 | Paid | $162.00 |