Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | KEESEE, STEVEN |
| 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 12061415873 | 06/21/2012 | Paid | $397.00 | |
| GAX 5800 11122805497 | 01/04/2012 | Paid | $1,603.00 | |
| GAX 5800 11060616323 | 06/13/2011 | Paid | $755.90 | |
| GAX 5800 11020108095 | 02/08/2011 | Paid | $1,244.10 | |
| GAX 5800 10062118748 | 06/22/2010 | Paid | $918.00 | |
| GAX 5800 09122306291 | 01/05/2010 | Paid | $912.00 | |
| GAX 5800 09083125109 | 09/02/2009 | Paid | $426.00 | |
| GAX 5800 08110602900 | 11/14/2008 | Paid | $162.00 |