Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MCFADDEN, ANGELA |
| 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 23060607481 | 06/12/2023 | Paid | $2,000.00 | |
| GAX 5800 22052406780 | 05/31/2022 | Paid | $2,000.00 | |
| GAX 5800 21072807754 | 08/02/2021 | Paid | $1,564.16 | |
| GAX 5800 20092111683 | 09/24/2020 | Paid | $1,700.00 |