Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | NAJJAR, LAURIE |
| 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 23012303296 | 01/30/2023 | Paid | $1,406.50 | |
| GAX 5800 22070507944 | 07/11/2022 | Paid | $579.56 | |
| GAX 5800 21122102192 | 12/27/2021 | Paid | $1,420.44 | |
| GAX 5800 21062306860 | 06/28/2021 | Paid | $579.56 | |
| GAX 5800 20122202196 | 12/23/2020 | Paid | $1,420.44 | |
| GAX 5800 20082110531 | 08/24/2020 | Paid | $668.66 | |
| GAX 5800 20071309393 | 07/21/2020 | Paid | $1,331.34 |