Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | JAMES, ALLISON |
| 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 19053010719 | 06/05/2019 | Paid | $526.32 | |
| GAX 5800 19010904541 | 01/23/2019 | Paid | $1,473.68 | |
| GAX 5800 18052510892 | 06/04/2018 | Paid | $1,425.86 | |
| GAX 5800 17062615660 | 07/03/2017 | Paid | $605.04 | |
| GAX 5800 17020707230 | 02/14/2017 | Paid | $1,394.96 | |
| GAX 5800 16052012511 | 06/01/2016 | Paid | $657.79 | |
| GAX 5800 16012606205 | 02/02/2016 | Paid | $1,342.21 | |
| GAX 5800 15092120774 | 09/24/2015 | Paid | $1,180.76 |