Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | NICHOLES, KEVIN |
| 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 23020303599 | 02/07/2023 | Paid | $2,000.00 | |
| GAX 5800 21062806978 | 07/01/2021 | Paid | $2,000.00 | |
| GAX 5800 20022805498 | 03/05/2020 | Paid | $774.50 | |
| GAX 5800 19121903080 | 12/31/2019 | Paid | $1,225.50 | |
| GAX 5800 18040908621 | 04/13/2018 | Paid | $2,000.00 |