Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | LEONARD, SAMUEL |
| 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 24012603683 | 02/01/2024 | Paid | $2,198.64 | |
| GAX 5800 23072409036 | 07/31/2023 | Paid | $423.22 | |
| GAX 5800 23052207022 | 05/25/2023 | Paid | $940.89 | |
| GAX 5800 23012503381 | 01/30/2023 | Paid | $635.89 | |
| GAX 5800 16070815278 | 07/14/2016 | Paid | $256.00 | |
| GAX 5800 16050511374 | 05/10/2016 | Paid | $256.00 |