Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | LYONS, LESLIE |
| 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 22010702520 | 01/13/2022 | Paid | $391.00 | |
| GAX 5800 21081308237 | 08/19/2021 | Paid | $256.00 | |
| GAX 5800 21062506901 | 07/01/2021 | Paid | $391.00 | |
| GAX 5800 20013004401 | 02/06/2020 | Paid | $256.00 | |
| GAX 5800 09061018655 | 06/16/2009 | Paid | $36.00 | |
| GAX 5800 09011407808 | 01/20/2009 | Paid | $1,964.00 |