Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | JOBES, JAMIE |
| 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 24012303535 | 01/25/2024 | Paid | $2,268.16 | |
| GAX 5800 22121902328 | 12/27/2022 | Paid | $2,000.00 | |
| GAX 5800 21093010034 | 10/04/2021 | Paid | $1,454.26 | |
| GAX 5800 20072209729 | 07/27/2020 | Paid | $1,676.65 |