Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MILBURN, JONATHAN |
| 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 24031905276 | 03/21/2024 | Outstanding | $1,360.00 | |
| GAX 5800 24022804667 | 03/04/2024 | Paid | $1,105.00 | |
| GAX 5800 23031304759 | 03/20/2023 | Paid | $825.00 | |
| GAX 5800 23012403333 | 01/30/2023 | Paid | $1,175.00 | |
| GAX 5800 21012702961 | 02/01/2021 | Paid | $920.00 | |
| GAX 5800 20081710300 | 08/20/2020 | Paid | $855.00 | |
| GAX 5800 19092516341 | 10/02/2019 | Paid | $280.00 | |
| GAX 5800 19073013363 | 08/02/2019 | Paid | $860.00 | |
| GAX 5800 18101200708 | 10/15/2018 | Paid | $860.00 | |
| GAX 5800 18071713391 | 07/19/2018 | Paid | $1,130.00 | |
| GAX 5800 17092020308 | 09/26/2017 | Paid | $256.00 | |
| GAX 5800 14060414721 | 06/12/2014 | Paid | $500.00 | |
| GAX 5800 12053114857 | 06/05/2012 | Paid | $660.00 | |
| GAX 5800 11060716358 | 06/16/2011 | Paid | $174.00 | |
| GAX 5800 11022309518 | 03/03/2011 | Paid | $1,826.00 | |
| GAX 5800 10062318928 | 07/01/2010 | Paid | $1,088.00 | |
| GAX 5800 10010807106 | 01/14/2010 | Paid | $912.00 |