Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MCCORMICK, STEVEN |
| 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 24012303540 | 02/05/2024 | Paid | $641.16 | |
| GAX 5800 23082109979 | 08/28/2023 | Paid | $1,153.56 | |
| GAX 5800 23052207021 | 05/25/2023 | Paid | $846.44 | |
| GAX 5800 09061018658 | 06/16/2009 | Paid | $324.00 |