Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | KRESSE, NICOLE |
| 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 19061011128 | 07/29/2019 | Paid | $512.00 | |
| GAX 5800 17062915911 | 07/05/2017 | Paid | $208.00 | |
| GAX 5800 17030809007 | 03/14/2017 | Paid | $438.00 | |
| GAX 5800 16121303869 | 12/27/2016 | Paid | $622.00 | |
| GAX 5800 16060913621 | 06/21/2016 | Paid | $504.80 | |
| GAX 5800 16012606207 | 02/02/2016 | Paid | $650.00 | |
| GAX 5800 15011206131 | 01/20/2015 | Paid | $391.00 |