Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | HOLLANDERS, STEPHANIE |
| 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 19051610165 | 05/22/2019 | Paid | $583.44 | |
| GAX 5800 18102401193 | 10/29/2018 | Paid | $1,416.66 | |
| GAX 5800 18082014964 | 08/29/2018 | Paid | $2,000.00 |