Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | GREENSTEIN, KATHRYN |
| 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 14010805578 | 01/14/2014 | Paid | $2,000.00 | |
| GAX 5800 13082319608 | 09/06/2013 | Paid | $313.00 | |
| GAX 5800 13053114140 | 06/07/2013 | Paid | $598.00 |