Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | HARBOUR, LORIE |
| 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 23041305728 | 04/19/2023 | Paid | $2,000.00 | |
| GAX 5800 21111901427 | 11/23/2021 | Paid | $1,999.00 | |
| GAX 5800 21022603598 | 03/04/2021 | Paid | $1,999.00 | |
| GAX 5800 19103101406 | 11/07/2019 | Paid | $2,000.00 |