Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MASON, ALAN KENT |
| 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 15060814726 | 06/17/2015 | Paid | $426.00 | |
| GAX 5800 15021007953 | 02/18/2015 | Paid | $426.00 | |
| GAX 5800 12061415882 | 06/21/2012 | Paid | $845.00 | |
| GAX 5800 12011806702 | 01/20/2012 | Paid | $1,027.00 | |
| GAX 5800 10123006165 | 01/07/2011 | Paid | $857.00 | |
| GAX 5800 10062819201 | 07/06/2010 | Paid | $141.00 | |
| GAX 5800 10062318926 | 07/01/2010 | Paid | $835.00 | |
| GAX 5800 09061919609 | 06/24/2009 | Paid | $366.00 |