Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MORTON, REBECCA |
| 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 17070516214 | 07/11/2017 | Paid | $2,000.00 | |
| GAX 5800 16100500247 | 10/07/2016 | Paid | $185.00 | |
| GAX 5800 16061614012 | 06/24/2016 | Paid | $877.00 | |
| GAX 5800 16020206588 | 02/11/2016 | Paid | $938.00 | |
| GAX 5800 15090519974 | 09/14/2015 | Paid | $136.00 | |
| GAX 5800 15082019064 | 08/26/2015 | Paid | $391.00 | |
| GAX 5800 14062416079 | 07/03/2014 | Paid | $383.00 | |
| GAX 5800 09060117756 | 06/04/2009 | Paid | $791.50 |