Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | JACKSON, WILLIAM DOUGLAS |
| 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 21090708993 | 09/13/2021 | Paid | $810.00 | |
| GAX 5800 21052606196 | 06/01/2021 | Paid | $357.00 | |
| GAX 5800 21050605617 | 05/10/2021 | Paid | $476.00 | |
| GAX 5800 20121802126 | 12/23/2020 | Paid | $357.00 | |
| GAX 5800 20082610841 | 08/31/2020 | Paid | $339.00 | |
| GAX 5800 13061114811 | 06/18/2013 | Paid | $598.00 | |
| GAX 5800 13012206621 | 01/28/2013 | Paid | $470.00 |