Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | HAGGERTY, CATHERINE M. |
| 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 11072019306 | 07/27/2011 | Paid | $378.00 | |
| GAX 5800 11053115747 | 06/03/2011 | Paid | $174.00 | |
| GAX 5800 10041714023 | 04/23/2010 | Paid | $2,000.00 | |
| GAX 5800 09061919606 | 06/24/2009 | Paid | $2,000.00 |