Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | GREENE, SANDRA |
| 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 13010805790 | 01/14/2013 | Paid | $962.00 | |
| GAX 5800 12102901800 | 11/01/2012 | Paid | $1,038.00 | |
| GAX 5800 11122805486 | 01/04/2012 | Paid | $1,980.00 | |
| GAX 5800 11102001399 | 10/21/2011 | Paid | $1,115.00 | |
| GAX 5800 11082321510 | 08/26/2011 | Paid | $189.00 | |
| GAX 5800 11060616319 | 06/13/2011 | Paid | $348.00 | |
| GAX 5800 10122205757 | 12/29/2010 | Paid | $348.00 | |
| GAX 5800 10021709856 | 02/25/2010 | Paid | $162.00 | |
| GAX 5800 09081223660 | 08/14/2009 | Paid | $162.00 | |
| GAX 5800 09061018651 | 06/16/2009 | Paid | $435.50 |