Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | JONES, DOMINICK |
| 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 22021503688 | 02/22/2022 | Paid | $2,000.00 | |
| GAX 5800 21041905090 | 04/22/2021 | Paid | $2,000.00 | |
| GAX 5800 20072209727 | 07/27/2020 | Paid | $391.00 | |
| GAX 5800 20022005222 | 02/27/2020 | Paid | $391.00 | |
| GAX 5800 19091615800 | 09/19/2019 | Paid | $663.48 | |
| GAX 5800 19011604995 | 01/30/2019 | Paid | $512.00 | |
| GAX 5800 18101200703 | 10/15/2018 | Paid | $256.00 | |
| GAX 5800 18052510893 | 06/04/2018 | Paid | $256.00 |