Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | GIERSE, DIANA |
| 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 16011205447 | 01/19/2016 | Paid | $2,000.00 | |
| GAX 5800 12033011175 | 04/06/2012 | Paid | $573.00 | |
| GAX 5800 11012507715 | 01/28/2011 | Paid | $595.00 | |
| GAX 5800 10092825932 | 10/01/2010 | Paid | $595.00 | |
| GAX 5800 10080521964 | 08/16/2010 | Paid | $330.00 | |
| GAX 5800 10062318860 | 07/01/2010 | Paid | $595.00 | |
| GAX 5800 10032412319 | 03/29/2010 | Paid | $595.00 |