Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | HOWSER, JULIAN |
| 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 17020907452 | 02/16/2017 | Paid | $647.00 | |
| GAX 5800 16062314455 | 06/30/2016 | Paid | $782.00 | |
| GAX 5800 15060814724 | 06/17/2015 | Paid | $391.00 | |
| GAX 5800 14090220196 | 09/05/2014 | Paid | $500.00 |