Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | HALL, KIMBERLY |
| 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 13011606328 | 01/24/2013 | Paid | $1,979.34 | |
| GAX 5800 12053114867 | 06/05/2012 | Paid | $124.14 | |
| GAX 5800 12011806715 | 01/20/2012 | Paid | $1,875.86 | |
| GAX 5800 11060616321 | 06/13/2011 | Paid | $103.70 | |
| GAX 5800 11010606499 | 01/11/2011 | Paid | $1,896.30 |