Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MCKENNA, CLAIRE |
| 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 17071716851 | 07/26/2017 | Paid | $882.75 | |
| GAX 5800 17011005349 | 01/12/2017 | Paid | $857.75 | |
| GAX 5800 16060113050 | 06/13/2016 | Paid | $531.18 | |
| GAX 5800 16020806856 | 02/18/2016 | Paid | $1,468.82 | |
| GAX 5800 15010505666 | 01/08/2015 | Paid | $2,000.00 |