Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | LOFTIS, KARL |
| 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 21081608271 | 08/23/2021 | Paid | $1,046.00 | |
| GAX 5800 21041905094 | 04/22/2021 | Paid | $954.00 | |
| GAX 5800 20042707271 | 05/07/2020 | Paid | $1,073.00 | |
| GAX 5800 20022805499 | 03/05/2020 | Paid | $927.00 | |
| GAX 5800 19053010704 | 06/05/2019 | Paid | $2,000.00 |