Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MCDOUGAL, MICHAEL |
| 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 24031905282 | 03/21/2024 | Paid | $1,437.00 | |
| GAX 5800 23111301547 | 11/16/2023 | Paid | $1,247.39 | |
| GAX 5800 23061207645 | 06/22/2023 | Paid | $752.61 | |
| GAX 5800 23031304762 | 03/20/2023 | Paid | $1,247.39 | |
| GAX 5800 20122102153 | 12/23/2020 | Paid | $2,000.00 | |
| GAX 5800 16122904672 | 01/10/2017 | Paid | $1,224.58 | |
| GAX 5800 16012606210 | 02/08/2016 | Paid | $2,000.00 | |
| GAX 5800 15060914816 | 06/17/2015 | Paid | $923.00 | |
| GAX 5800 15012206746 | 01/30/2015 | Paid | $1,077.00 | |
| GAX 5800 14090220228 | 09/05/2014 | Paid | $836.42 | |
| GAX 5800 14012806863 | 02/06/2014 | Paid | $1,163.58 |