Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MCDOUGLE, MARTA |
| 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 24013003789 | 02/05/2024 | Paid | $2,813.00 | |
| GAX 5800 23012403318 | 01/31/2023 | Paid | $2,000.00 | |
| GAX 5800 10123006166 | 01/07/2011 | Paid | $977.00 | |
| GAX 5800 10102701915 | 11/01/2010 | Paid | $1,023.00 | |
| GAX 5800 10032412322 | 03/29/2010 | Paid | $110.00 | |
| GAX 5800 09102702162 | 11/02/2009 | Paid | $1,890.00 | |
| GAX 5800 09081223647 | 08/14/2009 | Paid | $1,734.00 |