Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | HANSEN, BENJAMIN |
| 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 12053114869 | 06/05/2012 | Paid | $657.00 | |
| GAX 5800 11122805443 | 01/04/2012 | Paid | $662.00 | |
| GAX 5800 11081821264 | 08/26/2011 | Paid | $63.00 | |
| GAX 5800 11061416818 | 06/20/2011 | Paid | $348.00 | |
| GAX 5800 11011006630 | 01/12/2011 | Paid | $174.00 |