Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | GERVAIS, WILLEM |
| 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 19010904516 | 01/23/2019 | Paid | $2,000.00 | |
| GAX 5800 18053011051 | 06/05/2018 | Paid | $2,000.00 | |
| GAX 5800 17012306098 | 01/27/2017 | Paid | $782.00 | |
| GAX 5800 16020206586 | 02/11/2016 | Paid | $2,000.00 | |
| GAX 5800 15061915500 | 06/26/2015 | Paid | $801.00 | |
| GAX 5800 15012106639 | 01/29/2015 | Paid | $1,199.00 |