Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | GILLESPIE, STACY |
| 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 22092010694 | 09/27/2022 | Paid | $136.00 | |
| GAX 5800 22011102645 | 01/14/2022 | Paid | $391.00 | |
| GAX 5800 21090708996 | 09/13/2021 | Paid | $306.07 | |
| GAX 5800 21070607169 | 07/12/2021 | Paid | $462.04 | |
| GAX 5800 20122202214 | 12/23/2020 | Paid | $391.00 | |
| GAX 5800 20090411175 | 12/03/2020 | Paid | $342.00 | |
| GAX 5800 15060914779 | 06/17/2015 | Paid | $391.00 | |
| GAX 5800 15010505647 | 01/08/2015 | Paid | $256.00 | |
| GAX 5800 14012906901 | 02/07/2014 | Paid | $633.00 |