Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | HOUTMAN, TROY |
| 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 12122805220 | 01/08/2013 | Paid | $1,288.00 | |
| GAX 5800 12052314474 | 05/30/2012 | Paid | $968.00 | |
| GAX 5800 12011806713 | 01/20/2012 | Paid | $986.50 | |
| GAX 5800 10123006144 | 01/07/2011 | Paid | $1,991.00 | |
| GAX 5800 10090724246 | 10/15/2010 | Paid | $118.00 | |
| GAX 5800 09122306280 | 01/05/2010 | Paid | $941.00 | |
| GAX 5800 09070820985 | 07/14/2009 | Paid | $1,190.00 |