Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | OLSON, JEFFREY |
| 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 15010505660 | 01/08/2015 | Paid | $2,000.00 | |
| GAX 5800 14090220177 | 09/05/2014 | Paid | $256.59 | |
| GAX 5800 14060414745 | 06/12/2014 | Paid | $1,743.41 | |
| GAX 5800 14011606222 | 01/30/2014 | Paid | $832.89 | |
| GAX 5800 13061114817 | 06/19/2013 | Paid | $1,026.00 | |
| GAX 5800 13012306731 | 01/28/2013 | Paid | $974.00 | |
| GAX 5800 12083120676 | 09/07/2012 | Paid | $1,168.00 | |
| GAX 5800 12080919427 | 08/14/2012 | Paid | $595.00 |