Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MITCHELL, CLAYTON |
| 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 21041905093 | 04/22/2021 | Paid | $2,000.00 | |
| GAX 5800 20022005224 | 02/27/2020 | Paid | $2,000.00 | |
| GAX 5800 19072213072 | 07/25/2019 | Paid | $1,184.68 | |
| GAX 5800 18060111180 | 06/07/2018 | Paid | $379.04 | |
| GAX 5800 18013105392 | 02/07/2018 | Paid | $1,620.96 | |
| GAX 5800 17080918060 | 08/16/2017 | Paid | $522.79 | |
| GAX 5800 17022708274 | 03/06/2017 | Paid | $1,477.21 | |
| GAX 5800 16061614030 | 06/28/2016 | Paid | $597.00 | |
| GAX 5800 16020206611 | 02/11/2016 | Paid | $512.00 | |
| GAX 5800 15092120770 | 09/24/2015 | Paid | $341.00 | |
| GAX 5800 15070216343 | 07/10/2015 | Paid | $722.00 | |
| GAX 5800 15020307492 | 02/12/2015 | Paid | $350.00 | |
| GAX 5800 14060414759 | 06/12/2014 | Paid | $750.00 | |
| GAX 5800 14011706270 | 01/31/2014 | Paid | $634.00 | |
| GAX 5800 13090420143 | 09/13/2013 | Paid | $414.00 | |
| GAX 5800 13060314221 | 06/07/2013 | Paid | $470.00 | |
| GAX 5800 13012306737 | 01/28/2013 | Paid | $235.00 | |
| GAX 5800 12092422088 | 09/28/2012 | Paid | $219.00 |