Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | LUU, FRANK |
| 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 17011005348 | 01/12/2017 | Paid | $2,000.00 | |
| GAX 5800 15122104381 | 01/05/2016 | Paid | $211.00 | |
| GAX 5800 15111702699 | 11/24/2015 | Paid | $1,789.00 |