Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | HANSON, CARINA |
| 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 23082109977 | 08/28/2023 | Paid | $725.00 | |
| GAX 5800 23060907629 | 06/15/2023 | Paid | $1,275.00 | |
| GAX 5800 22080409217 | 08/11/2022 | Paid | $1,275.00 | |
| GAX 5800 21091609447 | 09/21/2021 | Paid | $725.00 |