Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | NAVA, LATRISHA |
| 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 18121203265 | 12/20/2018 | Paid | $1,881.00 | |
| GAX 5800 18043009609 | 05/03/2018 | Paid | $119.00 | |
| GAX 5800 17120102924 | 12/07/2017 | Paid | $1,881.00 | |
| GAX 5800 17040510781 | 04/11/2017 | Paid | $119.00 | |
| GAX 5800 17020907456 | 02/16/2017 | Paid | $1,881.00 |