Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MARTIN-CARNLINE, 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 15091120214 | 09/17/2015 | Paid | $256.00 | |
| GAX 5800 15020307496 | 02/12/2015 | Paid | $2,000.00 | |
| GAX 5800 12052414502 | 05/30/2012 | Paid | $2,000.00 | |
| GAX 5800 11060616332 | 06/13/2011 | Paid | $2,000.00 | |
| GAX 5800 09061018657 | 06/16/2009 | Paid | $1,965.00 |