Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | JAY, PAMELA |
| 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 19011004631 | 01/23/2019 | Paid | $1,134.00 | |
| GAX 5800 18090415628 | 09/12/2018 | Paid | $497.00 | |
| GAX 5800 18060111177 | 06/07/2018 | Paid | $1,503.00 | |
| GAX 5800 14061115273 | 06/23/2014 | Paid | $837.00 |