Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | NICKLE, ALLISON |
| 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 21091609455 | 09/21/2021 | Paid | $587.78 | |
| GAX 5800 21030303739 | 03/08/2021 | Paid | $404.37 | |
| GAX 5800 20091711598 | 09/22/2020 | Paid | $708.63 |