Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | ODOM, HOLLI |
| 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 20022805501 | 03/05/2020 | Paid | $2,000.00 | |
| GAX 5800 19091215480 | 09/17/2019 | Paid | $2,000.00 | |
| GAX 5800 17121103338 | 12/15/2017 | Paid | $1,230.00 | |
| GAX 5800 12052414507 | 05/30/2012 | Paid | $860.00 | |
| GAX 5800 12032610868 | 03/29/2012 | Paid | $1,140.00 | |
| GAX 5800 11052015324 | 05/27/2011 | Paid | $1,315.00 |