Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MIZE, GABRIEL |
| 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 19010704180 | 01/17/2019 | Paid | $1,187.68 | |
| GAX 5800 18072713805 | 08/01/2018 | Paid | $506.54 | |
| GAX 5800 18052210608 | 05/30/2018 | Paid | $1,102.46 | |
| GAX 5800 18011004546 | 01/16/2018 | Paid | $391.00 | |
| GAX 5800 16123004726 | 01/10/2017 | Paid | $1,111.21 | |
| GAX 5800 16060113121 | 06/13/2016 | Paid | $916.15 | |
| GAX 5800 16012606214 | 02/03/2016 | Paid | $1,083.85 | |
| GAX 5800 15060914814 | 06/17/2015 | Paid | $708.96 | |
| GAX 5800 15010505648 | 01/08/2015 | Paid | $1,291.04 | |
| GAX 5800 14010205246 | 01/08/2014 | Paid | $2,000.00 | |
| GAX 5800 13081519138 | 08/21/2013 | Paid | $363.00 | |
| GAX 5800 12122805221 | 01/08/2013 | Paid | $1,522.00 |