Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | HARROS, SOPHIA |
| 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 23050106272 | 05/04/2023 | Paid | $453.00 | |
| GAX 5800 23022204128 | 02/27/2023 | Paid | $1,547.00 | |
| GAX 5800 22030104093 | 03/03/2022 | Paid | $1,147.00 | |
| GAX 5800 21082008525 | 08/26/2021 | Paid | $2,000.00 | |
| GAX 5800 20022005215 | 02/27/2020 | Paid | $2,000.00 | |
| GAX 5800 17012306109 | 01/27/2017 | Paid | $296.00 |