Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MIGL, RAY |
| 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 23062107999 | 06/27/2023 | Paid | $1,145.00 | |
| GAX 5800 23020303577 | 02/07/2023 | Paid | $855.00 | |
| GAX 5800 22052306749 | 06/07/2022 | Paid | $855.00 | |
| GAX 5800 22031104566 | 03/17/2022 | Paid | $855.00 |