Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | JACKSON, JOSEPH BRAD |
| 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 14123105551 | 01/06/2015 | Paid | $1,286.40 | |
| GAX 5800 14060414810 | 06/12/2014 | Paid | $754.22 | |
| GAX 5800 13010805798 | 01/14/2013 | Paid | $1,170.00 | |
| GAX 5800 12052414490 | 05/30/2012 | Paid | $341.00 | |
| GAX 5800 11122805496 | 01/04/2012 | Paid | $1,659.00 | |
| GAX 5800 11052015318 | 05/27/2011 | Paid | $1,290.00 | |
| GAX 5800 11011407239 | 01/21/2011 | Paid | $423.00 |