Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | LILLER, LOUISE |
| 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 19060410884 | 06/07/2019 | Paid | $1,909.24 | |
| GAX 5800 18072613748 | 07/31/2018 | Paid | $524.04 | |
| GAX 5800 18013105401 | 02/07/2018 | Paid | $1,475.96 |