Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | JOHNSON, CONNER |
| 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 24020503941 | 02/12/2024 | Paid | $1,856.00 | |
| GAX 5800 22062407684 | 07/11/2022 | Paid | $417.00 | |
| GAX 5800 22020803455 | 02/14/2022 | Paid | $1,583.00 | |
| GAX 5800 18061111584 | 06/20/2018 | Paid | $147.00 | |
| GAX 5800 18013105356 | 02/07/2018 | Paid | $1,853.00 |