Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MORIN, DANIELLE |
| 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 22010702529 | 01/13/2022 | Paid | $1,518.30 | |
| GAX 5800 21091609461 | 09/23/2021 | Paid | $608.76 | |
| GAX 5800 21083108861 | 09/08/2021 | Paid | $1,391.24 | |
| GAX 5800 20082410603 | 08/25/2020 | Paid | $638.07 | |
| GAX 5800 20013004406 | 02/06/2020 | Paid | $1,361.93 | |
| GAX 5800 19091215485 | 09/17/2019 | Paid | $1,329.68 | |
| GAX 5800 18060111176 | 06/07/2018 | Paid | $2,000.00 |