Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MOORE, EVA M. |
| 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 21082008488 | 08/26/2021 | Paid | $562.00 | |
| GAX 5800 21072807763 | 08/02/2021 | Paid | $256.00 | |
| GAX 5800 20122102166 | 12/23/2020 | Paid | $357.48 |