Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MANOR, CYNTHIA |
| 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 20011003668 | 01/16/2020 | Paid | $2,000.00 | |
| GAX 5800 18052510895 | 06/04/2018 | Paid | $612.00 | |
| GAX 5800 18010904470 | 01/12/2018 | Paid | $306.00 | |
| GAX 5800 16020806840 | 02/18/2016 | Paid | $306.00 | |
| GAX 5800 13123105181 | 01/08/2014 | Paid | $300.00 | |
| GAX 5800 12122805215 | 01/08/2013 | Paid | $363.00 |