Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | GREGORY, JOSHUA |
| 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 20013004391 | 02/05/2020 | Paid | $2,000.00 | |
| GAX 5800 18092616979 | 10/02/2018 | Paid | $373.22 | |
| GAX 5800 18060811535 | 06/13/2018 | Paid | $777.44 | |
| GAX 5800 17020707226 | 03/03/2017 | Paid | $699.44 |