Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | KITTOK, MICHAEL |
| 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 18012405163 | 02/01/2018 | Paid | $391.00 | |
| GAX 5800 17053114081 | 06/07/2017 | Paid | $782.00 | |
| GAX 5800 17011005347 | 01/12/2017 | Paid | $782.00 | |
| GAX 5800 16061614010 | 06/24/2016 | Paid | $598.00 | |
| GAX 5800 14061115250 | 06/23/2014 | Paid | $828.00 | |
| GAX 5800 14050713084 | 05/15/2014 | Paid | $1,172.00 | |
| GAX 5800 12122004819 | 01/03/2013 | Paid | $2,000.00 |