Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MATHIS, NANCIE |
| 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 23020803724 | 02/13/2023 | Paid | $1,970.85 | |
| GAX 5800 22071808551 | 07/21/2022 | Paid | $1,007.00 | |
| GAX 5800 21062506927 | 07/01/2021 | Paid | $1,285.00 |