Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MUSE, PATRICIA |
| 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 17102301047 | 10/30/2017 | Paid | $401.60 | |
| GAX 5800 16122904678 | 01/10/2017 | Paid | $1,598.40 | |
| GAX 5800 16041110148 | 04/20/2016 | Paid | $401.60 | |
| GAX 5800 16020206617 | 02/11/2016 | Paid | $1,598.40 | |
| GAX 5800 15012606972 | 02/03/2015 | Paid | $2,000.00 | |
| GAX 5800 13122705088 | 01/08/2014 | Paid | $2,000.00 | |
| GAX 5800 12122004867 | 01/03/2013 | Paid | $2,000.00 | |
| GAX 5800 11122805436 | 01/04/2012 | Paid | $2,000.00 | |
| GAX 5800 10123006170 | 01/07/2011 | Paid | $2,000.00 |