Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | JOHNSON, YOLANDA |
| 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 17040410688 | 04/11/2017 | Paid | $1,071.00 | |
| GAX 5800 17012706588 | 02/08/2017 | Paid | $929.00 | |
| GAX 5800 15122104385 | 01/05/2016 | Paid | $2,000.00 | |
| GAX 5800 15053014279 | 06/10/2015 | Paid | $1,105.00 | |
| GAX 5800 14081419191 | 08/18/2014 | Paid | $1,093.00 | |
| GAX 5800 14071717461 | 07/22/2014 | Paid | $907.00 |