Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | LOGAN, DEANNA |
| 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 22121902334 | 12/27/2022 | Paid | $256.00 | |
| GAX 5800 22021103547 | 02/28/2022 | Paid | $549.88 | |
| GAX 5800 21111501263 | 11/16/2021 | Paid | $256.00 | |
| GAX 5800 20080710079 | 08/11/2020 | Paid | $768.00 |