Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | LYLES, SHERRY |
| 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 21010702493 | 01/11/2021 | Paid | $1,105.75 | |
| GAX 5800 20070909330 | 07/16/2020 | Paid | $1,330.02 | |
| GAX 5800 19053010717 | 06/05/2019 | Paid | $2,000.00 |