Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | HOWARD, KATIE |
| 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 20071409432 | 07/21/2020 | Paid | $306.00 | |
| GAX 5800 20011503842 | 01/24/2020 | Paid | $697.00 | |
| GAX 5800 19073013362 | 08/02/2019 | Paid | $256.00 | |
| GAX 5800 19053010720 | 06/05/2019 | Paid | $562.00 | |
| GAX 5800 19010704157 | 01/22/2019 | Paid | $562.08 | |
| GAX 5800 18082215113 | 09/04/2018 | Paid | $391.00 | |
| GAX 5800 18052510891 | 06/04/2018 | Paid | $391.00 |