Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | KIYAK, CHRISTOPHER |
| 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 24021204173 | 02/15/2024 | Paid | $612.00 | |
| GAX 5800 22090710216 | 09/15/2022 | Paid | $306.00 | |
| GAX 5800 22071808508 | 07/21/2022 | Paid | $306.00 | |
| GAX 5800 22011802828 | 01/20/2022 | Paid | $406.77 | |
| GAX 5800 21082008484 | 08/26/2021 | Paid | $406.77 | |
| GAX 5800 21062806944 | 07/01/2021 | Paid | $727.70 |