Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | KEARNEY, PHIL |
| 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 19073013357 | 08/02/2019 | Paid | $1,842.86 | |
| GAX 5800 18072613749 | 07/31/2018 | Paid | $2,000.00 | |
| GAX 5800 16040109787 | 04/06/2016 | Paid | $2,000.00 | |
| GAX 5800 15060814690 | 06/17/2015 | Paid | $1,003.00 |