Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | LUST, KATHERINE |
| 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 14123105540 | 01/06/2015 | Paid | $2,000.00 | |
| GAX 5800 14010905609 | 01/14/2014 | Paid | $2,000.00 | |
| GAX 5800 13011005982 | 01/18/2013 | Paid | $2,000.00 | |
| GAX 5800 09122306297 | 01/05/2010 | Paid | $2,000.00 | |
| GAX 5800 09071421450 | 07/22/2009 | Paid | $2,000.00 |