Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | JEFFERSON, TONYA |
| 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 15060214322 | 06/11/2015 | Paid | $1,317.11 | |
| GAX 5800 15012106597 | 01/29/2015 | Paid | $682.89 | |
| GAX 5800 14061115254 | 06/23/2014 | Paid | $604.22 | |
| GAX 5800 14010805531 | 01/14/2014 | Paid | $1,395.78 | |
| GAX 5800 13090920390 | 09/16/2013 | Paid | $651.00 | |
| GAX 5800 13011606316 | 01/24/2013 | Paid | $1,084.00 | |
| GAX 5800 12061415800 | 06/18/2012 | Paid | $217.00 | |
| GAX 5800 11122805444 | 01/04/2012 | Paid | $1,783.00 | |
| GAX 5800 11011907360 | 01/24/2011 | Paid | $498.00 | |
| GAX 5800 10090724247 | 09/14/2010 | Paid | $459.00 | |
| GAX 5800 10060317378 | 06/11/2010 | Paid | $459.00 |