Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | GROBERT, DEVIN |
| 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 24012903710 | 02/01/2024 | Paid | $2,031.00 | |
| GAX 5800 23020303611 | 02/07/2023 | Paid | $2,000.00 | |
| GAX 5800 22071808590 | 07/25/2022 | Paid | $500.00 | |
| GAX 5800 22011002569 | 01/13/2022 | Paid | $1,500.00 | |
| GAX 5800 21032304272 | 03/25/2021 | Paid | $2,000.00 | |
| GAX 5800 20013004394 | 02/05/2020 | Paid | $2,000.00 |