Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | HUMPHERY, ELAINE |
| 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 23050106269 | 05/04/2023 | Paid | $684.00 | |
| GAX 5800 23020303600 | 02/07/2023 | Paid | $684.00 | |
| GAX 5800 22092210831 | 09/26/2022 | Paid | $684.00 | |
| GAX 5800 22052606864 | 06/02/2022 | Paid | $284.00 | |
| GAX 5800 22021603704 | 02/22/2022 | Paid | $184.00 | |
| GAX 5800 21093010121 | 10/05/2021 | Paid | $185.00 | |
| GAX 5800 21052606203 | 06/01/2021 | Paid | $334.00 | |
| GAX 5800 21041905092 | 04/29/2021 | Paid | $335.00 |