Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | LEVERENZ, KEVIN |
| 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 16082418076 | 09/02/2016 | Paid | $680.95 | |
| GAX 5800 16020206607 | 02/11/2016 | Paid | $680.95 | |
| GAX 5800 15081118507 | 08/18/2015 | Paid | $801.04 | |
| GAX 5800 15012606963 | 02/03/2015 | Paid | $529.08 | |
| GAX 5800 14060414747 | 06/12/2014 | Paid | $825.89 | |
| GAX 5800 13060314209 | 06/07/2013 | Paid | $394.89 | |
| GAX 5800 12013107580 | 02/07/2012 | Paid | $209.00 | |
| GAX 5800 10122205790 | 12/29/2010 | Paid | $2,000.00 | |
| GAX 5800 10052616884 | 06/04/2010 | Paid | $1,140.00 |