Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | HOPKINS, CONOR |
| 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 16012606204 | 02/02/2016 | Paid | $903.00 | |
| GAX 5800 14060414785 | 06/12/2014 | Paid | $877.00 | |
| GAX 5800 14010805565 | 01/14/2014 | Paid | $927.65 | |
| GAX 5800 13082319620 | 09/06/2013 | Paid | $658.00 | |
| GAX 5800 13061314980 | 06/20/2013 | Paid | $452.00 | |
| GAX 5800 13011606325 | 01/24/2013 | Paid | $591.00 | |
| GAX 5800 12083120692 | 09/07/2012 | Paid | $269.00 | |
| GAX 5800 12052314467 | 05/30/2012 | Paid | $538.00 | |
| GAX 5800 11122805490 | 01/04/2012 | Paid | $529.00 | |
| GAX 5800 11082321513 | 08/31/2011 | Paid | $756.00 | |
| GAX 5800 11053115826 | 06/03/2011 | Paid | $635.00 | |
| GAX 5800 10122205759 | 12/29/2010 | Paid | $485.60 |