Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | NASH, ASHLEY |
| 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 19010904535 | 01/23/2019 | Paid | $2,000.00 | |
| GAX 5800 18052510900 | 06/04/2018 | Paid | $256.00 | |
| GAX 5800 18012405132 | 01/31/2018 | Paid | $512.00 | |
| GAX 5800 17060614398 | 06/09/2017 | Paid | $512.00 | |
| GAX 5800 17010905275 | 01/13/2017 | Paid | $562.00 | |
| GAX 5800 16081117207 | 08/22/2016 | Paid | $256.00 | |
| GAX 5800 16060113138 | 06/13/2016 | Paid | $647.00 |