Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | HARRISON, STEVEN LAMONT |
| 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 19061011127 | 06/18/2019 | Paid | $391.00 | |
| GAX 5800 18100900441 | 10/11/2018 | Paid | $477.00 | |
| GAX 5800 18052210624 | 05/30/2018 | Paid | $391.00 | |
| GAX 5800 17080918048 | 08/16/2017 | Paid | $391.00 | |
| GAX 5800 17010905281 | 01/13/2017 | Paid | $391.00 | |
| GAX 5800 16052512701 | 06/08/2016 | Paid | $391.00 | |
| GAX 5800 16020206606 | 02/11/2016 | Paid | $391.00 | |
| GAX 5800 15081118501 | 08/18/2015 | Paid | $391.00 |