Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MOONEY, WESLEY |
| 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 19092516338 | 10/02/2019 | Paid | $365.60 | |
| GAX 5800 13061114848 | 06/19/2013 | Paid | $235.00 | |
| GAX 5800 12022108802 | 02/27/2012 | Paid | $1,149.00 | |
| GAX 5800 11061617090 | 06/23/2011 | Paid | $1,829.00 |