Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | NOBLE, KEITH |
| 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 19031907755 | 03/25/2019 | Paid | $1,000.00 | |
| GAX 5800 18102401189 | 10/29/2018 | Paid | $1,000.00 | |
| GAX 5800 17121303424 | 12/18/2017 | Paid | $1,050.00 | |
| GAX 5800 17071716855 | 07/26/2017 | Paid | $1,100.00 | |
| GAX 5800 16050511381 | 05/10/2016 | Paid | $1,100.00 | |
| GAX 5800 15071316881 | 07/22/2015 | Paid | $1,025.00 | |
| GAX 5800 14012906885 | 02/07/2014 | Paid | $1,025.00 | |
| GAX 5800 13032210082 | 03/28/2013 | Paid | $1,025.00 | |
| GAX 5800 12111402733 | 11/20/2012 | Paid | $975.00 | |
| GAX 5800 11050614304 | 05/11/2011 | Paid | $941.00 | |
| GAX 5800 11011206999 | 01/14/2011 | Paid | $1,059.00 | |
| GAX 5800 10082623590 | 09/03/2010 | Paid | $56.00 | |
| GAX 5800 10052616849 | 06/03/2010 | Paid | $972.00 | |
| GAX 5800 09122306310 | 01/05/2010 | Paid | $972.00 | |
| GAX 5800 09051116201 | 05/18/2009 | Paid | $900.00 | |
| GAX 5800 09010907282 | 01/14/2009 | Paid | $900.00 |