Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MERCER, JOSEPH |
| 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 23030904625 | 03/14/2023 | Paid | $2,000.00 | |
| GAX 5800 19011004632 | 01/23/2019 | Paid | $1,454.00 | |
| GAX 5800 18082215116 | 09/04/2018 | Paid | $2,000.00 | |
| GAX 5800 18052510897 | 06/04/2018 | Paid | $1,572.36 |