Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MANNIX, SEAN M. |
| 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 11010606507 | 01/11/2011 | Paid | $900.00 | |
| GAX 5800 10082123088 | 08/25/2010 | Paid | $275.00 | |
| GAX 5800 09082124495 | 08/26/2009 | Paid | $425.00 |